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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Hasanpur Majra
Type Of Transaction
Expenditures
Activity Code
63299426
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,282
Particulars
prathamik school madar pur me fursh and tiles nirman me material brick tiles and labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2088000100140532
riyasat s#47o varish ali
57,072
PFMS
Account Type:Bank
Account No.:
2088000100140532
shree mankameswar beej bhandar and traders
100,778
PFMS
Account Type:Bank
Account No.:
2088000100140532
amrendra traders
142,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:14 PM.
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