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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 :
Malheemau
Type Of Transaction
Expenditures
Activity Code
50579175
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
267,210
Particulars
primary school jahangeernagar me kayakalp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013052
BHAGVAN DEI
24,069
PFMS
Account Type:Bank
Account No.:
730510110013052
LAL BRICK FIELD
17,841
PFMS
Account Type:Bank
Account No.:
730510110013052
M#47S MAA VAISHNO TRADERS
199,740
PFMS
Account Type:Bank
Account No.:
730510110013052
NANHKU PRASAD
25,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:30 AM.
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