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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 :
Chakbaresar
Type Of Transaction
Expenditures
Activity Code
60063652
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
70,241
Particulars
primary school shyampur me toilet maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013054
M#47S SHIVA TRADERS
10,718
PFMS
Account Type:Bank
Account No.:
730510110013054
GAURISHANKAR HARDWARE #38 ELECTRONICS
17,176
PFMS
Account Type:Bank
Account No.:
730510110013054
BABLU PUTRA ISHWAR LAL
8,152
PFMS
Account Type:Bank
Account No.:
730510110013054
A ONE BRICK FIELD
1,837
PFMS
Account Type:Bank
Account No.:
730510110013054
M#47S BHARAT TRADERS
32,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:04 PM.
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