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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Awagojha
Type Of Transaction
Expenditures
Activity Code
63111051
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,520
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000151
MA PITAMBARA TRADERS
3,450
PFMS
Account Type:Bank
Account No.:
730110210000151
M#47S KOMAL ENTERPRISES
15,270
PFMS
Account Type:Bank
Account No.:
730110210000151
PRADEEP SINGH
7,800
PFMS
Account Type:Bank
Account No.:
730110210000151
RAM BHAJAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:36 AM.
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