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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 :
Galrapur
Type Of Transaction
Expenditures
Activity Code
64447117
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,065
Particulars
pramary school me diyang shaochalay nirman karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013071
GUPTA PENT AND AORAN STOR
34,870
PFMS
Account Type:Bank
Account No.:
730510110013071
MS DHARMENDRA TRADERS
66,164
PFMS
Account Type:Bank
Account No.:
730510110013071
SATISH BABU
20,714
PFMS
Account Type:Bank
Account No.:
730510110013071
MAHENDRA PAL
2,866
PFMS
Account Type:Bank
Account No.:
730510110013071
AONE BRICK FIELD
21,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:00 AM.
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