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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Siras Kanhar
Type Of Transaction
Expenditures
Activity Code
63980912
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
351,258
Particulars
primary school sirscheri me kayakalp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365822
M#47S KASHI BRICK FIELD
18,453
PFMS
Account Type:Bank
Account No.:
3355000101365822
M#47S ANNU ENTERPRISES
293,931
PFMS
Account Type:Bank
Account No.:
3355000101365822
Ram prakash putra ramshankar
8,094
PFMS
Account Type:Bank
Account No.:
3355000101365822
Ram prakash putra ramshankar
30,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:26 AM.
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