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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 :
Darihat
Type Of Transaction
Expenditures
Activity Code
65054308
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
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.)
(in Rs.)
110,835
Particulars
for pruchase ties and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365743
sanjay kumar
23,984
PFMS
Account Type:Bank
Account No.:
3355000101365743
M#47S KOMAL ENTERPRISES
30,697
PFMS
Account Type:Bank
Account No.:
3355000101365743
M#47S KOMAL ENTERPRISES
30,019
PFMS
Account Type:Bank
Account No.:
3355000101365743
M#47S KOMAL ENTERPRISES
26,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:50:52 AM.
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