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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Ghatampur Kalan
Type Of Transaction
Expenditures
Activity Code
55016698
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,311
Particulars
budhana ke ghar se raja ram ke ghar tk nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0589000100398470
KANHA TRADERS
5,495
PFMS
Account Type:Bank
Account No.:
0589000100398470
KANHA TRADERS
300
PFMS
Account Type:Bank
Account No.:
0589000100398470
DHUNNAR LAL S#47O ALOPI PRASAD
4,482
PFMS
Account Type:Bank
Account No.:
0589000100398470
DINESH SHUKLA CONTRUCTION
52,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:01 PM.
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