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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Mahendra
Type Of Transaction
Expenditures
Activity Code
48245257
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,678
Particulars
primary school salhenagar me tails karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365770
SHEHZADI EANT UDYOG
11,581
PFMS
Account Type:Bank
Account No.:
3355000101365770
ALEX ENTERPRISES ADN HARDWARE STOR
35,555
PFMS
Account Type:Bank
Account No.:
3355000101365770
HASRAT TRADERS
23,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:35:40 PM.
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