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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Mohamdabad
Type Of Transaction
Expenditures
Activity Code
64498504
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,643
Particulars
uchcha prathamik school me rain water harvesting nirman me material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101367264
ram shankar s#47o suresh
5,335
PFMS
Account Type:Bank
Account No.:
3355000101367264
M#47s NEW SUSHILA MACHINERY STORE
37,418
PFMS
Account Type:Bank
Account No.:
3355000101367264
Sabir s#47o puttu lal
4,850
PFMS
Account Type:Bank
Account No.:
3355000101367264
Kushwaha building material
28,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:22 AM.
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