eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Makhi
Type Of Transaction
Expenditures
Activity Code
65281373
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,462
Particulars
for pruchase building matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364443
M#47S MANGLAM HARDWARE AND PAINTS
16,840
PFMS
Account Type:Bank
Account No.:
3355000101364443
lal brick field
10,910
PFMS
Account Type:Bank
Account No.:
3355000101364443
bala ji traders
11,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:48 PM.
×