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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Asiwantaraph Siddhnath
Type Of Transaction
Expenditures
Activity Code
65225857
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,653
Particulars
school kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013041
M#47S DIXIT TRADING CO.
71,280
PFMS
Account Type:Bank
Account No.:
730510110013041
S DAYAL BRICK FIELD
6,316
PFMS
Account Type:Bank
Account No.:
730510110013041
SUKHBEER HARDWERE STOR
57,979
PFMS
Account Type:Bank
Account No.:
730510110013041
RAJESH KUMAR
64,802
PFMS
Account Type:Bank
Account No.:
730510110013041
NEW UP ELECTRICAL COMPANY
35,750
PFMS
Account Type:Bank
Account No.:
730510110013041
SUDHIR KUMAR
25,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:30 PM.
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