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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kuremu
Type Of Transaction
Expenditures
Activity Code
49256081
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,680
Particulars
gram panchayat me handpamp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365840
GURUDEV MACHINERY STORE
26,010
PFMS
Account Type:Bank
Account No.:
3355000101365840
GURUDEV MACHINERY STORE
26,010
PFMS
Account Type:Bank
Account No.:
3355000101365840
GURUDEV MACHINERY STORE
24,830
PFMS
Account Type:Bank
Account No.:
3355000101365840
GURUDEV MACHINERY STORE
24,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:23 AM.
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