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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Bhaduha
Type Of Transaction
Expenditures
Activity Code
63963150
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,014
Particulars
for purchase building matrial and labour mistiri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475022753
M#47S UDAY BRICK FIELD
71,666
PFMS
Account Type:Bank
Account No.:
39475022753
anuj kumar putra rajjan
19,380
PFMS
Account Type:Bank
Account No.:
39475022753
JAGAT NARAYAN
28,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:36 AM.
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