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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 :
Dhamni Khera
Type Of Transaction
Expenditures
Activity Code
57727392
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,388
Particulars
SARDARI KE GHAR KE PICHE SERAM SAJIVAN KE GHAR KE SAMNE TAK NALI NIRMAN KARYA KA MATERIAL VA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366496
AWADH EENT UDHYOG
4,905
PFMS
Account Type:Bank
Account No.:
3355000101366496
kumar teders
2,992
PFMS
Account Type:Bank
Account No.:
3355000101366496
RANJEET KUMAR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:15 AM.
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