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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 :
Virampur
Type Of Transaction
Expenditures
Activity Code
66851644
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,339
Particulars
khel maidan ka sundarikaran va uapakan kharid karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365877
M#47S MAA SHARDA TRADERS
36,596
PFMS
Account Type:Bank
Account No.:
3355000101365877
LAL BRICK FIELD
30,843
PFMS
Account Type:Bank
Account No.:
3355000101365877
M#47S SHREE BALA JI ENTERPRISES
28,900
PFMS
Account Type:Bank
Account No.:
3355000101365877
DEEP TRADERS
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:39 PM.
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