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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 :
Mainha
Type Of Transaction
Expenditures
Activity Code
47379631
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
124,602
Particulars
payment for prathimik school mainha ka kayakalp work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2287000100078959
M#47S RK ENTERPRISES
55,539
PFMS
Account Type:Bank
Account No.:
2287000100078959
puttanlal
15,263
PFMS
Account Type:Bank
Account No.:
2287000100078959
M#47S RK ENTERPRISES
26,000
PFMS
Account Type:Bank
Account No.:
2287000100078959
M#47S RK ENTERPRISES
27,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:07 PM.
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