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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Pataoli
Type Of Transaction
Expenditures
Activity Code
65053475
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,317
Particulars
PRIMARY SCHOOL NASIRPUR ME POSHAN VATIKA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1896000100261615
Ram jeevan
9,200
PFMS
Account Type:Bank
Account No.:
1896000100261615
ABRAR ALI TRADERS
34,423
PFMS
Account Type:Bank
Account No.:
1896000100261615
SANDEEP KUMAR
14,058
PFMS
Account Type:Bank
Account No.:
1896000100261615
HITESH BIRCS FIELD
35,189
PFMS
Account Type:Bank
Account No.:
1896000100261615
PANDEY TRADERS
22,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:36 PM.
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