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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Fakhruddeenmau
Type Of Transaction
Expenditures
Activity Code
65172019
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,916
Particulars
for purchase building matrial and labour and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013048
subhash putra babulal
7,668
PFMS
Account Type:Bank
Account No.:
730510110013048
bharat brick field
11,545
PFMS
Account Type:Bank
Account No.:
730510110013048
KUMAR TRADERS
43,489
PFMS
Account Type:Bank
Account No.:
730510110013048
gyan prakash putra ramesh chandra
5,320
PFMS
Account Type:Bank
Account No.:
730510110013048
PAL TRADING COMPANY
21,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:26 AM.
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