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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 :
Nawabganj
Village Panchayat & Equivalent :
Bhaoli
Type Of Transaction
Expenditures
Activity Code
67413870
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,719
Particulars
SUKHAI KHERA ME RAJU KE GHAR SE TRANSFARMAR TAK INTERLOCKING N IRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054014
mishra kamercial center
500
PFMS
Account Type:Bank
Account No.:
7332000100054014
JAI MAA BHAVAL DEVI TRADERS
71,490
PFMS
Account Type:Bank
Account No.:
7332000100054014
DEEPU BRICK FIELD
86,307
PFMS
Account Type:Bank
Account No.:
7332000100054014
BHEEM INTETLOCKING
254,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:18 PM.
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