eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65602375
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,525
Particulars
PAYMENT FOR KEDAR SINGH KE GHAR SE RAM BAHADUR KE GHAR TAK INTERLOCKING MARG NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730810210000012
M#47S DIVYA TRADING COMPANY
166,892
PFMS
Account Type:Bank
Account No.:
730810210000012
m#47s krishana traders
29,214
PFMS
Account Type:Bank
Account No.:
730810210000012
AMIT KUMAR SHUKLA
22,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:04:57 AM.
×