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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 :
Sikandarpur Karan
Village Panchayat & Equivalent :
Magarwara
Type Of Transaction
Expenditures
Activity Code
64673569
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,547
Particulars
PAYMENT FOR PRATHIMIK SCHOOL SAHJANI KA KAYAKALP WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730810210000012
AMIT KUMAR SHUKLA
49,620
PFMS
Account Type:Bank
Account No.:
730810210000012
m#47s krishana traders
39,777
PFMS
Account Type:Bank
Account No.:
730810210000012
SRI ANNAPURNA MARBELS
80,240
PFMS
Account Type:Bank
Account No.:
730810210000012
M#47S SUMIT BRICK FIELD
22,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:32 AM.
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