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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 :
Biru Gadhi
Type Of Transaction
Expenditures
Activity Code
53539949
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
184,465
Particulars
panchayat bhavan me jalpurti and toilet maintennace karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364461
PAPPU PUTRA SUNDAR
13,680
PFMS
Account Type:Bank
Account No.:
3355000101364461
OM SHIVA TRADERAS
45,135
PFMS
Account Type:Bank
Account No.:
3355000101364461
LOK BHARTI
3,150
PFMS
Account Type:Bank
Account No.:
3355000101364461
khan machinery store
46,500
PFMS
Account Type:Bank
Account No.:
3355000101364461
DURGA ENTERPRISES
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:06 PM.
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