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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Makhi
Type Of Transaction
Expenditures
Activity Code
56537168
Scheme Name
5th State Finance Commission
Voucher Date
03/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
996,085
Particulars
interrlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272902
ANIL KUMAR
107,228
PFMS
Account Type:Bank
Account No.:
3355000101272902
DURGA TRADERS
178,628
PFMS
Account Type:Bank
Account No.:
3355000101272902
M#47S P S ENTERPRISES
503,100
PFMS
Account Type:Bank
Account No.:
3355000101272902
MAHABALI BRICK FIELD
207,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:48 AM.
×