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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 :
Makhi
Type Of Transaction
Expenditures
Activity Code
63192995
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
741,904
Particulars
bajikhera me teekadas get se mandir parisar tak damar road ke dono taraf inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364443
ANIL KUMAR
84,134
PFMS
Account Type:Bank
Account No.:
3355000101364443
MAHABALI BRICK FIELD
168,555
PFMS
Account Type:Bank
Account No.:
3355000101364443
M#47S P S ENTERPRISES
369,200
PFMS
Account Type:Bank
Account No.:
3355000101364443
DURGA TRADERS
120,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:50 PM.
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