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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 :
Jhaetera
Type Of Transaction
Expenditures
Activity Code
64958256
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,091
Particulars
water harwesting nirman kary me materiyal and labar brick ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000323
GYANPRAKASH ENTERPRISES
80,349
PFMS
Account Type:Bank
Account No.:
734110210000323
SANGAM BRICK FIELD
29,398
PFMS
Account Type:Bank
Account No.:
734110210000323
ayaj khan
38,252
PFMS
Account Type:Bank
Account No.:
734110210000323
GYANPRAKASH ENTERPRISES
42,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:35 PM.
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