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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Type Of Transaction
Expenditures
Activity Code
63542224
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
509,485
Particulars
for pruchase interlcoking
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
22,742
PFMS
Account Type:Bank
Account No.:
730510110013072
PRADHAN MANTRY AWAS YOJANA GRAMIN CONTIGENCY
2,822
PFMS
Account Type:Bank
Account No.:
730510110013072
SHAKUNTALA SHARMA
483,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:28 AM.
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