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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Saru Khera
Type Of Transaction
Expenditures
Activity Code
66085188
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,294
Particulars
p s sarukhera me rain watar harvesting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366362
JAGDESH MACHINERY STORE
34,301
PFMS
Account Type:Bank
Account No.:
3355000101366362
NEW LAXMI BRICK FIELD
23,021
PFMS
Account Type:Bank
Account No.:
3355000101366362
AJEET KUMAR S#47O PUTTI LAL
6,640
PFMS
Account Type:Bank
Account No.:
3355000101366362
RAJ KUMAR S#47O GANGARAM
13,419
PFMS
Account Type:Bank
Account No.:
3355000101366362
M#47S ROHIT TRADERS
20,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:53:49 PM.
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