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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Ghatampur Kalan
Type Of Transaction
Expenditures
Activity Code
65250019
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,271
Particulars
ups ghatampur kala me shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0589000100398470
SHIV BRICK FIELD
17,426
PFMS
Account Type:Bank
Account No.:
0589000100398470
DHUNNAR LAL S#47O ALOPI PRASAD
18,915
PFMS
Account Type:Bank
Account No.:
0589000100398470
SHUKLA MACHINERY STORE
28,930
PFMS
Account Type:Bank
Account No.:
0589000100398470
KANHA TRADERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:15 AM.
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