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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Subhani Khera
Type Of Transaction
Expenditures
Activity Code
64745810
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
93,341
Particulars
ucch primary school tiyar me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013051
M#47S RAMA ENT UDYOG
22,558
PFMS
Account Type:Bank
Account No.:
730510110013051
M#47S SHIVA TRADERS
44,686
PFMS
Account Type:Bank
Account No.:
730510110013051
NAND KISHOR PUTRA BECHELAL
11,400
PFMS
Account Type:Bank
Account No.:
730510110013051
BABLU PUTRA ISHWAR LAL
14,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:04 AM.
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