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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 :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
63058046
Scheme Name
XV Finance Commission
Voucher Date
31/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,364
Particulars
PAYMENT TO PANCHAYAT BHAWAN RAIN WATER HARVESTING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366487
UMRAO TEDERS
20,520
PFMS
Account Type:Bank
Account No.:
3355000101366487
RAM KUMAR S#47ORAM AASRE
14,226
PFMS
Account Type:Bank
Account No.:
3355000101366487
M#47s singh machinery store bighapur
29,158
PFMS
Account Type:Bank
Account No.:
3355000101366487
JAI DURGE BRICK FIELD
19,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:16 AM.
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