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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
53624063
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
150,326
Particulars
Samudaik bhawan me maintenance kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272887
SANJAY BRICK FIELD
16,111
PFMS
Account Type:Bank
Account No.:
3355000101272887
DEEP TRADERS
32,929
PFMS
Account Type:Bank
Account No.:
3355000101272887
Shivam Rathaur
84,727
PFMS
Account Type:Bank
Account No.:
3355000101272887
SHRI PAWAN TANAY TRADERS
16,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:48 AM.
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