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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
63532750
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,589
Particulars
for purchase brick and building matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013072
PRADHAN MANTRY AWAS YOJANA GRAMIN CONTIGENCY
3,062
PFMS
Account Type:Bank
Account No.:
730510110013072
SHAKUNTALA SHARMA
283,155
PFMS
Account Type:Bank
Account No.:
730510110013072
PRADHAN MANTRY AWAS YOJANA GRAMIN CONTIGENCY
13,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:15:12 AM.
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