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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 :
Rasool Pur Roori
Type Of Transaction
Expenditures
Activity Code
62864184
Scheme Name
XV Finance Commission
Voucher Date
27/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,852
Particulars
jagpal ke darwaje se cc road tak nali nirman me material brick labor mistri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000319
sanjay brick field
11,869
PFMS
Account Type:Bank
Account No.:
734110210000319
ramesh kumar s#47o deen dayal
5,475
PFMS
Account Type:Bank
Account No.:
734110210000319
maa vaishno enter prises
9,008
PFMS
Account Type:Bank
Account No.:
734110210000319
shivam kumar s#47o anil kumar
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:12 AM.
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