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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Naodai Khurd
Type Of Transaction
Expenditures
Activity Code
53481413
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,090
Particulars
uchch primary school naohaikhurd me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030628
balkishan verma putra dulare
17,544
PFMS
Account Type:Bank
Account No.:
6264000100030628
balkishan verma putra dulare
11,400
PFMS
Account Type:Bank
Account No.:
6264000100030628
GUPTA PAINT AND IRON STORE
84,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:52 AM.
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