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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Kuraoli Madarpur
Type Of Transaction
Expenditures
Activity Code
65568114
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,089
Particulars
for U.P.S KORAULI ME TAILS AND PENTING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000127
bharat traders
111,989
PFMS
Account Type:Bank
Account No.:
730110210000127
DIXIT TRADING COMPANY
46,777
PFMS
Account Type:Bank
Account No.:
730110210000127
singh plywood and harware fabricaters
50,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:10 PM.
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