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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 :
Asiwantraph Pashchim
Type Of Transaction
Expenditures
Activity Code
59850191
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,793
Particulars
for tails and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013050
MO RIJAVAN S#47O MO SALAMAN
33,305
PFMS
Account Type:Bank
Account No.:
730510110013050
BHARAT TRADERS
21,247
PFMS
Account Type:Bank
Account No.:
730510110013050
DIMPLE ELECTRONIC
10,000
PFMS
Account Type:Bank
Account No.:
730510110013050
BHARAT TRADERS
134,791
PFMS
Account Type:Bank
Account No.:
730510110013050
MAA DURGA TRADERS
36,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:53 PM.
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