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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 :
Mianganj
Village Panchayat & Equivalent :
Banaoni
Type Of Transaction
Expenditures
Activity Code
67662188
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,795
Particulars
pason vatika nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013069
M#47S JAI MA VISHNO TRADERS
6,133
PFMS
Account Type:Bank
Account No.:
730510110013069
alex enterprises and harware store
19,906
PFMS
Account Type:Bank
Account No.:
730510110013069
M#47S ANKIT BRICK FIELD
9,006
PFMS
Account Type:Bank
Account No.:
730510110013069
AJEET KUMAR PUTRA NANHA
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:04:15 AM.
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