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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Purwa
Type Of Transaction
Expenditures
Activity Code
63666828
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,039
Particulars
Primary school me tail kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364425
SHRI PAWAN TANAY TRADERS
32,649
PFMS
Account Type:Bank
Account No.:
3355000101364425
ANNU ENTERPRISES
218,173
PFMS
Account Type:Bank
Account No.:
3355000101364425
DEEP TRADERS
44,928
PFMS
Account Type:Bank
Account No.:
3355000101364425
Shivam Rathaur
75,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:28 PM.
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