eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Ghatampur Kalan
Type Of Transaction
Expenditures
Activity Code
50349946
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,054
Particulars
pankaj yadav ke ghar se gadai tk nali maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0589000100398470
DHUNNAR LAL S#47O ALOPI PRASAD
36,356
PFMS
Account Type:Bank
Account No.:
0589000100398470
PARIMAL PIPE UDYOG
75,531
PFMS
Account Type:Bank
Account No.:
0589000100398470
SHIV BRICK FIELD
83,670
PFMS
Account Type:Bank
Account No.:
0589000100398470
KANHA TRADERS
63,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:32 AM.
×