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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 :
Kulha Ataora
Type Of Transaction
Expenditures
Activity Code
63721967
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,032
Particulars
panchayat bhavan parisar me tailikaran and kyari nirman karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365691
SATYADEV SINGH
5,395
PFMS
Account Type:Bank
Account No.:
3355000101365691
RAMNIVASH SO NOKHA
4,260
PFMS
Account Type:Bank
Account No.:
3355000101365691
RAMDASH SO MOHAN
5,810
PFMS
Account Type:Bank
Account No.:
3355000101365691
VIJAY BAHUDUR
4,260
PFMS
Account Type:Bank
Account No.:
3355000101365691
RADHA DO SARVESH
4,260
PFMS
Account Type:Bank
Account No.:
3355000101365691
SURAJ SO GURUPRASHAD
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:36 PM.
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