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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Type Of Transaction
Expenditures
Activity Code
63537662
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
886,995
Particulars
for pruchase bricki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013072
SHAKUNTALA SHARMA
838,878
PFMS
Account Type:Bank
Account No.:
730510110013072
PRADHAN MANTRY AWAS YOJANA GRAMIN CONTIGENCY
39,597
PFMS
Account Type:Bank
Account No.:
730510110013072
PRADHAN MANTRY AWAS YOJANA GRAMIN CONTIGENCY
8,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:29:00 AM.
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