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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
62082511
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,367
Particulars
ucch primary school me kayakalp karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276643
M#47S CHAOHAN TIMBAR SAPLAYAR AND TRADERS
5,755
PFMS
Account Type:Bank
Account No.:
3355000101276643
GURUDEV MACHINERY STORE
15,000
PFMS
Account Type:Bank
Account No.:
3355000101276643
GUPTA PAINT AND IRON STORE
89,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:57 PM.
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