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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 :
Virampur
Type Of Transaction
Expenditures
Activity Code
64574148
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,714
Particulars
jiyalal baba sampark marg par puliya nirmna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365877
ROHIT KUMAR
20,927
PFMS
Account Type:Bank
Account No.:
3355000101365877
M#47S MAA SHARDA TRADERS
69,261
PFMS
Account Type:Bank
Account No.:
3355000101365877
M#47S SHREE BALAJI BRICK FIELD
33,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:08 AM.
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