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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kulha Ataora
Type Of Transaction
Expenditures
Activity Code
63722228
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,859
Particulars
raju ke ghar se dulare ke ghar tak cc road nirman karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365691
Manno deci
20,520
PFMS
Account Type:Bank
Account No.:
3355000101365691
S DAYAL BRICK FIELD
96,266
PFMS
Account Type:Bank
Account No.:
3355000101365691
Manno deci
38,340
PFMS
Account Type:Bank
Account No.:
3355000101365691
M#47S KALAM TRADING CO.
336,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:19 PM.
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