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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kanigaon
Type Of Transaction
Expenditures
Activity Code
50368804
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,427
Particulars
panchayat bhavan me maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013076
santosh putra banshi
30,265
PFMS
Account Type:Bank
Account No.:
730510110013076
M#47S BHARAT TRADERS
22,292
PFMS
Account Type:Bank
Account No.:
730510110013076
santosh putra banshi
10,000
PFMS
Account Type:Bank
Account No.:
730510110013076
santosh putra banshi
20,000
PFMS
Account Type:Bank
Account No.:
730510110013076
santosh putra banshi
41,209
PFMS
Account Type:Bank
Account No.:
730510110013076
Ankit brick field
12,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:41 AM.
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