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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 :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Katri Maraunda Majhwara
Type Of Transaction
Expenditures
Activity Code
67517648
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,861
Particulars
PRATHMIK VIDYALAYA LALTU PURWA ME TILES KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367662
DEEPENDU MISHRA CE
4,350
PFMS
Account Type:Bank
Account No.:
3355000101367662
PARIHAR TRADERS COMP
36,737
PFMS
Account Type:Bank
Account No.:
3355000101367662
ANNU ENTERPRISES
115,332
PFMS
Account Type:Bank
Account No.:
3355000101367662
VIDYA INT UDYOG
11,201
PFMS
Account Type:Bank
Account No.:
3355000101367662
SURENDRA
32,241
PFMS
Account Type:Bank
Account No.:
3355000101367662
DAS ANGULIYA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:05 PM.
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