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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
65363015
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,902
Particulars
primary school me baundrywal karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276315
S DAYAL BRICK FIELD
11,545
PFMS
Account Type:Bank
Account No.:
3355000101276315
RANI SINGH
4,473
PFMS
Account Type:Bank
Account No.:
3355000101276315
SUKHBEER HARDWERE STOR
1,980
PFMS
Account Type:Bank
Account No.:
3355000101276315
M#47S KALAM TRADING CO.
11,604
PFMS
Account Type:Bank
Account No.:
3355000101276315
SURAJ SO GURUPRASHAD
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:19 PM.
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