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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Kumbhi
Type Of Transaction
Expenditures
Activity Code
65043441
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
277,043
Particulars
payment to rajau ke ghar se damar road tak interlooking kary bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367440
ANOOP KUMAR
29,820
PFMS
Account Type:Bank
Account No.:
3355000101367440
JAI MATA RANI INTERPRISES
157,730
PFMS
Account Type:Bank
Account No.:
3355000101367440
JAI MATA RANI INTERPRISES
44,020
PFMS
Account Type:Bank
Account No.:
3355000101367440
m#47s ROHIT TRADERS
45,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:22 AM.
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