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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
55017967
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,940
Particulars
PAYMENT TO ALIPUR ME SHANKAR PASHI KE GHAR SE 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.:
3355000101366502
SIDHDI VINAYAK INTERPREISES
20,241
PFMS
Account Type:Bank
Account No.:
3355000101366502
M#47S BHARAT BRICK FIELD
29,652
PFMS
Account Type:Bank
Account No.:
3355000101366502
DHIRENDRA PRATAP SINGH
14,697
PFMS
Account Type:Bank
Account No.:
3355000101366502
SIDHDI VINAYAK INTERPREISES
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:54:15 PM.
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