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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 :
Bichhiya
Village Panchayat & Equivalent :
Badlikhera
Type Of Transaction
Expenditures
Activity Code
66207816
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
99,148
Particulars
JUNIOR SCHOOL RAJA KHEDA ME SHAUCHALAY NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1897000100146535
M#47S KAMAL BRICK FIELD
40,608
PFMS
Account Type:Bank
Account No.:
1897000100146535
M#47S ASHISH TRADERSH
28,560
PFMS
Account Type:Bank
Account No.:
1897000100146535
DEVENDRA S#47O RAMNATH
19,980
PFMS
Account Type:Bank
Account No.:
1897000100146535
AWADH HARDWARE PAINTS AND MACHINERY STORE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:55 PM.
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