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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Jasarapur
Type Of Transaction
Expenditures
Activity Code
65859141
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,055
Particulars
aganwadi kendra me sauchalay nirman kary me materiyal and labor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474944350
GYANPRAKASH ENTERPRISES
1,070
PFMS
Account Type:Bank
Account No.:
39474944350
abban traders
23,823
PFMS
Account Type:Bank
Account No.:
39474944350
ABDUL TRADERS
8,728
PFMS
Account Type:Bank
Account No.:
39474944350
GOPAL ENTERPRISES
12,403
PFMS
Account Type:Bank
Account No.:
39474944350
shree ganga brick field
14,854
PFMS
Account Type:Bank
Account No.:
39474944350
PRATAP PRADHAN
10,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:55 PM.
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