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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 :
Safipur
Village Panchayat & Equivalent :
Unwan
Type Of Transaction
Expenditures
Activity Code
63645990
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
88,624
Particulars
PRIMARY SCHOOL ALAUDI KHERA ME BOUNDARY WALL REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365062
MAHAVEER TRADERS
35,689
PFMS
Account Type:Bank
Account No.:
3355000101365062
M#47S ANNU ENTERPRISES
6,028
PFMS
Account Type:Bank
Account No.:
3355000101365062
M#47S GUPTA BRICK FIELD
24,786
PFMS
Account Type:Bank
Account No.:
3355000101365062
ASKIN GRAM PRADHAN
20,871
PFMS
Account Type:Bank
Account No.:
3355000101365062
ASKIN GRAM PRADHAN
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:20 AM.
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