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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kothraha
Type Of Transaction
Expenditures
Activity Code
50223432
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
171,774
Particulars
primary school asarenda me kayakalp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030600
ANAS PENTS AND SINETRY WERE
30,000
PFMS
Account Type:Bank
Account No.:
6264000100030600
HASRAT TRADERS
35,083
PFMS
Account Type:Bank
Account No.:
6264000100030600
M#47S QURAISHI TRADERS
18,884
PFMS
Account Type:Bank
Account No.:
6264000100030600
MS BHARAT TRADERS
87,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:34 PM.
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