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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Aini Khurd
Type Of Transaction
Expenditures
Activity Code
62926064
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,814
Particulars
saravan ke ghar se gyan shankar ke ghar tak cc road karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013070
S DAYAL BRICK FIELD
15,353
PFMS
Account Type:Bank
Account No.:
730510110013070
SHADAB TRADERS AND POULTRY
32,511
PFMS
Account Type:Bank
Account No.:
730510110013070
JASKARAN
4,560
PFMS
Account Type:Bank
Account No.:
730510110013070
RAJ PAL
3,195
PFMS
Account Type:Bank
Account No.:
730510110013070
SUBEDAR
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:52 PM.
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