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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Barahardo
Type Of Transaction
Expenditures
Activity Code
65859250
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,752
Particulars
bara thana me shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366380
ANOOP TRADERS AND HARD WARE
362,769
PFMS
Account Type:Bank
Account No.:
3355000101366380
ANOOP TRADERS AND HARD WARE
18,486
PFMS
Account Type:Bank
Account No.:
3355000101366380
MANOJ KUMAR
73,497
PFMS
Account Type:Bank
Account No.:
3355000101366380
ROHIT TRADERS
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:00 AM.
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