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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Ararkala
Type Of Transaction
Expenditures
Activity Code
65321762
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,616
Particulars
for pruchase building matial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365901
RRAM BHAROSE
27,041
PFMS
Account Type:Bank
Account No.:
3355000101365901
M#47S CHAUHAN IRON AND PAINT STORE
66,575
PFMS
Account Type:Bank
Account No.:
3355000101365901
SHRI PAWAN TANAY TRADERS
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:39 PM.
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