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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Malheemau
Type Of Transaction
Expenditures
Activity Code
65797225
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,300
Particulars
for kayakalp jageer nagar main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013052
CHANGA
21,300
PFMS
Account Type:Bank
Account No.:
730510110013052
bechelal putra jawahir
21,300
PFMS
Account Type:Bank
Account No.:
730510110013052
M#47S PAL TRADERS
95,800
PFMS
Account Type:Bank
Account No.:
730510110013052
rajaram putra mohkam
42,600
PFMS
Account Type:Bank
Account No.:
730510110013052
rameshwar putra
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:46 AM.
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