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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Bhaduha
Type Of Transaction
Expenditures
Activity Code
56119192
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,913
Particulars
ucch primary school bhduwa me kayakalp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475022753
MA GANGA ENTER PRISES
106,194
PFMS
Account Type:Bank
Account No.:
39475022753
M#47S UDAY BRICK FIELD
7,348
PFMS
Account Type:Bank
Account No.:
39475022753
ANAND KUMAR
13,300
PFMS
Account Type:Bank
Account No.:
39475022753
MA GANGA ENTER PRISES
33,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:28 PM.
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