eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Nisbhi
Type Of Transaction
Expenditures
Activity Code
65758344
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,117
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.:
39475160465
M#47S UDAI BRICK FIELD
10,505
PFMS
Account Type:Bank
Account No.:
39475160465
MAHESH TRADERS
10,960
PFMS
Account Type:Bank
Account No.:
39475160465
M#47S KOMAL ENTERPRISES
19,740
PFMS
Account Type:Bank
Account No.:
39475160465
BABU
2,556
PFMS
Account Type:Bank
Account No.:
39475160465
LEELA
2,556
PFMS
Account Type:Bank
Account No.:
39475160465
RAJEPAL
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:55 AM.
×