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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 :
Khanpur Peer Ali
Type Of Transaction
Expenditures
Activity Code
64483309
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
164,912
Particulars
primary school khanpur peerali me maintenance and tails karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110004177
SUKHBEER HARDWERE STOR
90,000
PFMS
Account Type:Bank
Account No.:
730510110004177
MA GANGA ENTER PRISES
42,843
PFMS
Account Type:Bank
Account No.:
730510110004177
MA GANGA ENTER PRISES
20,000
PFMS
Account Type:Bank
Account No.:
730510110004177
M#47S KALAM TRADING CO.
12,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:59 PM.
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