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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 :
Bighapur
Village Panchayat & Equivalent :
Dhuadhar
Type Of Transaction
Expenditures
Activity Code
47568814
Scheme Name
XV Finance Commission
Voucher Date
04/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,291
Particulars
PAYMENT TOPANCHAYAT BHAWAN MARAMMAT KARY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366274
PRADEEP TRADERS
86,622
PFMS
Account Type:Bank
Account No.:
3355000101366274
ANURAG BRICK FIELD
26,955
PFMS
Account Type:Bank
Account No.:
3355000101366274
ANURAG YADAV S#47O SAGHAN LAL
56,793
PFMS
Account Type:Bank
Account No.:
3355000101366274
sun power akshay urja
27,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:57 AM.
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