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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Chakbaresar
Type Of Transaction
Expenditures
Activity Code
49701129
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,854
Particulars
primary school chakabaresar me maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510100006606
M#47S KOMAL ENTERPRISES
55,200
PFMS
Account Type:Bank
Account No.:
730510100006606
NIRMALA PATNI SUBEDAR
21,523
PFMS
Account Type:Bank
Account No.:
730510100006606
M#47S SHIVA TRADERS
63,777
PFMS
Account Type:Bank
Account No.:
730510100006606
A ONE BRICK FIELD
10,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:17 AM.
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