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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 :
Hasanganj
Village Panchayat & Equivalent :
Madnapur
Type Of Transaction
Expenditures
Activity Code
67230021
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,915
Particulars
for Water Supply to villages1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030503
ATAL BIHARI
5,100
PFMS
Account Type:Bank
Account No.:
6264000100030503
ATAL BIHARI
5,200
PFMS
Account Type:Bank
Account No.:
6264000100030503
BALA JI MACHINERY STORES
14,740
PFMS
Account Type:Bank
Account No.:
6264000100030503
ATAL BIHARI
5,250
PFMS
Account Type:Bank
Account No.:
6264000100030503
BALA JI MACHINERY STORES
14,855
PFMS
Account Type:Bank
Account No.:
6264000100030503
BALA JI MACHINERY STORES
14,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:28 AM.
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