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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Naohai Bujurg
Type Of Transaction
Expenditures
Activity Code
64818996
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,393
Particulars
for purchase building matrial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013040
M#47S KASHI BRICK FIELD
32,754
PFMS
Account Type:Bank
Account No.:
730510110013040
GUPTA PAINT AND IRON STORE
92,093
PFMS
Account Type:Bank
Account No.:
730510110013040
Sarvesh kumar
16,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:04 PM.
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