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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 :
Mirjapur Kala
Type Of Transaction
Expenditures
Activity Code
64947760
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,616
Particulars
pramary school secend me kayakalp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365813
GOLDI PAINT STORE
46,464
PFMS
Account Type:Bank
Account No.:
3355000101365813
SANDEEP KUMAR PUTR CHEDILAL
5,538
PFMS
Account Type:Bank
Account No.:
3355000101365813
rohit sharma
5,538
PFMS
Account Type:Bank
Account No.:
3355000101365813
SURAJ KUMAR
5,538
PFMS
Account Type:Bank
Account No.:
3355000101365813
pawan
5,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:50 PM.
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