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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Maroi
Type Of Transaction
Expenditures
Activity Code
60040926
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
45,563
Particulars
PANCHAYAT BHAWAN AND GAUSALA ME POSAN WATIKA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366140
trivedi traders rawatpur
6,132
PFMS
Account Type:Bank
Account No.:
3355000101366140
MANI HARDWARE AND SUPPLIERS
20,514
PFMS
Account Type:Bank
Account No.:
3355000101366140
KATYANI BRICK FIELD
11,335
PFMS
Account Type:Bank
Account No.:
3355000101366140
NIRANKARI PENTAR
2,800
PFMS
Account Type:Bank
Account No.:
3355000101366140
BACCHU S#47O MOHAN
4,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:50 PM.
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