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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 :
Chorha
Type Of Transaction
Expenditures
Activity Code
59380347
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
27,910
Particulars
prathamik school chorha me hand pump rebopr ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000319
LAL BIHARI MACHINARY STORE
19,518
PFMS
Account Type:Bank
Account No.:
730310210000319
ayodhaya prasad
8,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:25 AM.
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