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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kulha Ataora
Type Of Transaction
Expenditures
Activity Code
63721985
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,196
Particulars
panchayat bhavan me inter laking and saondarikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365691
S DAYAL BRICK FIELD
44,270
PFMS
Account Type:Bank
Account No.:
3355000101365691
DIMPLE ELECTRONIC
50,500
PFMS
Account Type:Bank
Account No.:
3355000101365691
M#47S DIXIT TRADING CO.
38,302
PFMS
Account Type:Bank
Account No.:
3355000101365691
MA GANGA ENTER PRISES
133,650
PFMS
Account Type:Bank
Account No.:
3355000101365691
SAKSHI ENTERPRISES
62,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:52 AM.
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