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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 :
Kushraj Pur
Type Of Transaction
Expenditures
Activity Code
53222095
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,441
Particulars
main cc road se radhe shyam ke ghar tak eter locking and nali nirman me material brick labor mjistri ka awshesh payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000315
supar enter prises
53,293
PFMS
Account Type:Bank
Account No.:
730310210000315
yadav bulding material
27,000
PFMS
Account Type:Bank
Account No.:
730310210000315
devesh aginihtri s#47o omkant
14,400
PFMS
Account Type:Bank
Account No.:
730310210000315
laxmikant s#47o manna lal
49,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:27 AM.
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