eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Hajipur Gosha
Type Of Transaction
Expenditures
Activity Code
65069168
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,513
Particulars
for-maikuwa kheda me tayals
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100182563
MAHI ENTERPRISES
127,074
PFMS
Account Type:Bank
Account No.:
2277000100182563
m#47s gauri enterprises
55,430
PFMS
Account Type:Bank
Account No.:
2277000100182563
M#47S AVON BRICK FIELDS
16,318
PFMS
Account Type:Bank
Account No.:
2277000100182563
M#47S RAKESH TRADING COMPANY
82,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:02 AM.
×