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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Lodhai
Type Of Transaction
Expenditures
Activity Code
65593256
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
37,522
Particulars
juniyar viddyalay me shcuachalay marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100182323
M#47S NIRANKARI ENTERPRISES
25,008
PFMS
Account Type:Bank
Account No.:
2277000100182323
M#47S PRAKASH BRICK FIELD
4,706
PFMS
Account Type:Bank
Account No.:
2277000100182323
m#47s kirtee tradres
7,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:40 AM.
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