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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Bhaduha
Type Of Transaction
Expenditures
Activity Code
63962939
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
347,623
Particulars
samudaik bhavan ke prangan mr inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475022753
OM SHIVA TRADERAS
66,798
PFMS
Account Type:Bank
Account No.:
39475022753
LAL BRICK FIELD
37,334
PFMS
Account Type:Bank
Account No.:
39475022753
M#47S VIDHYA ENTERPRISES
198,354
PFMS
Account Type:Bank
Account No.:
39475022753
ashok
31,071
PFMS
Account Type:Bank
Account No.:
39475022753
subedar
14,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:06 AM.
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