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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Awake
Type Of Transaction
Expenditures
Activity Code
64437392
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,088
Particulars
hospital, anm Kendra, ram saharn ke darwaje , prathamik school me hand pump rebor ki samgri and mistri and material ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364568
bala ji bulding material
13,800
PFMS
Account Type:Bank
Account No.:
3355000101364568
guru goraknath trading company
67,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:29 AM.
×