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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
65691916
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,916
Particulars
Balram ke darwaje se chhavinath ke darwaje tk dono trf nali va intorlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364425
TIWARI BROTHERS
157,248
PFMS
Account Type:Bank
Account No.:
3355000101364425
DEEP TRADERS
36,250
PFMS
Account Type:Bank
Account No.:
3355000101364425
SHRI PAWAN TANAY TRADERS
25,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:10 AM.
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