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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 :
Parauri Chandika Baks
Type Of Transaction
Expenditures
Activity Code
63670471
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,097
Particulars
FULLU SINGH KE GHAR SE TALAB TAK NALI NIRAMN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366399
SHRI BALA JI INTERLOCKING
15,237
PFMS
Account Type:Bank
Account No.:
3355000101366399
M#47S BHARAT BRICK FIELD
23,787
PFMS
Account Type:Bank
Account No.:
3355000101366399
PRAKASH SINGH
8,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:53 AM.
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