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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kothraha
Type Of Transaction
Expenditures
Activity Code
64697798
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
237,229
Particulars
PRATMIK VIDYALAYA SARANGHAR MAIN KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030600
HASRAT TRADERS
66,094
PFMS
Account Type:Bank
Account No.:
6264000100030600
ANAS PENTS AND SINETRY WERE
45,000
PFMS
Account Type:Bank
Account No.:
6264000100030600
MS BHARAT TRADERS
40,000
PFMS
Account Type:Bank
Account No.:
6264000100030600
ALEX ENTERPRISES HARDWARE
86,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:05 AM.
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