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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
67423455
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,374
Particulars
primary school anibujurg me shaochalay maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013070
M#47S KOMAL ENTERPRISES
28,994
PFMS
Account Type:Bank
Account No.:
730510110013070
SHADAB TRADERS AND POULTRY
17,042
PFMS
Account Type:Bank
Account No.:
730510110013070
RAJ PAL
2,769
PFMS
Account Type:Bank
Account No.:
730510110013070
SUBEDAR
2,769
PFMS
Account Type:Bank
Account No.:
730510110013070
JASKARAN
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:02 AM.
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