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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 :
Bichhiya
Village Panchayat & Equivalent :
Mohuddeen Pur
Type Of Transaction
Expenditures
Activity Code
65163877
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,497
Particulars
payment for material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367501
KATYAYANI BRICK FIELD
65,373
PFMS
Account Type:Bank
Account No.:
3355000101367501
Kiran enterprises
11,298
PFMS
Account Type:Bank
Account No.:
3355000101367501
Kiran enterprises
67,326
PFMS
Account Type:Bank
Account No.:
3355000101367501
MANJUL KUMAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:05 PM.
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