eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67423522
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,673
Particulars
juniyar school anikhurd 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
SHADAB TRADERS AND POULTRY
19,828
PFMS
Account Type:Bank
Account No.:
730510110013070
M#47S KOMAL ENTERPRISES
36,701
PFMS
Account Type:Bank
Account No.:
730510110013070
JASKARAN
4,180
PFMS
Account Type:Bank
Account No.:
730510110013070
SUBEDAR
2,982
PFMS
Account Type:Bank
Account No.:
730510110013070
RAJ PAL
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:18 AM.
×