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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Nepalpur
Type Of Transaction
Expenditures
Activity Code
66078650
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,103
Particulars
for-desh raj ke darvaje se harishchandra ke darvaje tak cc rood karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013047
aashutosh
3,834
PFMS
Account Type:Bank
Account No.:
730510110013047
Sarita rawat
3,834
PFMS
Account Type:Bank
Account No.:
730510110013047
pal trading company
43,893
PFMS
Account Type:Bank
Account No.:
730510110013047
aashish kumar
4,940
PFMS
Account Type:Bank
Account No.:
730510110013047
LAL BRICK FIELD1
28,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:51 PM.
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