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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Barahardo
Type Of Transaction
Expenditures
Activity Code
65132320
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
155,073
Particulars
p s bara me shauchalay nirman karya
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
46,732
PFMS
Account Type:Bank
Account No.:
3355000101366380
MAA DURGE BRICK FIELD DURJANPUR
63,592
PFMS
Account Type:Bank
Account No.:
3355000101366380
ROHIT TRADERS
28,534
PFMS
Account Type:Bank
Account No.:
3355000101366380
MANOJ KUMAR
16,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:01 PM.
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