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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Lodhai
Type Of Transaction
Expenditures
Activity Code
65593337
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,177
Particulars
prathmik vidyalay lodhai me shauchalay marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100182323
Suneel kumar s#47o Harishchandra
1,491
PFMS
Account Type:Bank
Account No.:
2277000100182323
NARAYAN S#47O RAM DAYAL
2,982
PFMS
Account Type:Bank
Account No.:
2277000100182323
SANJAY TRADERS
31,000
PFMS
Account Type:Bank
Account No.:
2277000100182323
Mukesh s#47o Raghunath
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:24:42 AM.
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