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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
65390798
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,289
Particulars
primary 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.:
3355000101276333
M#47S RK BRICK FIELD
4,967
PFMS
Account Type:Bank
Account No.:
3355000101276333
M#47S KOMAL ENTERPRISES
25,984
PFMS
Account Type:Bank
Account No.:
3355000101276333
ATUL KUMAR PUTRA MIHILAL
8,612
PFMS
Account Type:Bank
Account No.:
3355000101276333
M#47S SHIVA TRADERS
6,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:28 AM.
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