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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Makhdampur Sahasafi
Type Of Transaction
Expenditures
Activity Code
65390797
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
23,125
Particulars
juniyar school makhadumpur me toilet maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365707
M#47S NISHAD TRADERS
11,318
PFMS
Account Type:Bank
Account No.:
3355000101365707
ATUL KUMAR PUTRA MIHILAL
11,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:38 PM.
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