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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Rajapur Piprrha
Type Of Transaction
Expenditures
Activity Code
65606319
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,284
Particulars
payment for piprha me anil pandey ke ghar se budauli talab tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030406
BRAJESH KUMAR
41,208
PFMS
Account Type:Bank
Account No.:
6264000100030406
NEW ANNAPURNA BRICK FIELD
92,393
PFMS
Account Type:Bank
Account No.:
6264000100030406
m#47s ROHIT TRADERS
104,141
PFMS
Account Type:Bank
Account No.:
6264000100030406
BRAJESH KUMAR
5,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:39 AM.
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