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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Galrapur
Type Of Transaction
Expenditures
Activity Code
59798374
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
195,345
Particulars
primary school me kayakalp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013071
MO UMAR PUTRA HASIM
5,751
PFMS
Account Type:Bank
Account No.:
730510110013071
SHAMSAD PUTRA HASIM
9,500
PFMS
Account Type:Bank
Account No.:
730510110013071
UMESH PRATAP PUTRA
9,500
PFMS
Account Type:Bank
Account No.:
730510110013071
KARAN PUTRA SHIVLAL
5,538
PFMS
Account Type:Bank
Account No.:
730510110013071
M#47S BHARAT TRADERS
159,305
PFMS
Account Type:Bank
Account No.:
730510110013071
ASHOK KUMAR PUTRA SHYAMU
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:45 PM.
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