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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Amethan Gadhi
Type Of Transaction
Expenditures
Activity Code
47894823
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
66,975
Particulars
ucch primary school amethangadhi me maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469481488
M#47S UDAI BRICK FIELD
2,004
PFMS
Account Type:Bank
Account No.:
39469481488
MA GANGA ENTER PRISES
22,118
PFMS
Account Type:Bank
Account No.:
39469481488
MA GANGA ENTER PRISES
42,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:27 AM.
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