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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Khanpur Peer Ali
Type Of Transaction
Expenditures
Activity Code
64483298
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
153,023
Particulars
samudaik bhavan maintenance 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
30,000
PFMS
Account Type:Bank
Account No.:
730510110004177
SUKHBEER HARDWERE STOR
62,225
PFMS
Account Type:Bank
Account No.:
730510110004177
SUKHBEER HARDWERE STOR
30,000
PFMS
Account Type:Bank
Account No.:
730510110004177
M#47S RAMA ENT UDYOG
7,158
PFMS
Account Type:Bank
Account No.:
730510110004177
SUKHBEER HARDWERE STOR
23,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:27:37 AM.
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