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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 :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Ismail Pur Naogavan
Type Of Transaction
Expenditures
Activity Code
64888773
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
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.)
392,696
Particulars
ps pandit khera mai interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367431
SHRI RAM BIRC FIELD
49,959
PFMS
Account Type:Bank
Account No.:
3355000101367431
PUTTI LAL
15,600
PFMS
Account Type:Bank
Account No.:
3355000101367431
MUSKAN ENTERPRISE
248,886
PFMS
Account Type:Bank
Account No.:
3355000101367431
SOHAN LAL
23,643
PFMS
Account Type:Bank
Account No.:
3355000101367431
TIWARI TRADERS
54,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:24 AM.
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