eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Barona Niyamatpur
Type Of Transaction
Expenditures
Activity Code
65143465
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,951
Particulars
for pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000049
MAAPARVATI TRADERS
27,654
PFMS
Account Type:Bank
Account No.:
730110210000049
vinay machinery store
43,512
PFMS
Account Type:Bank
Account No.:
730110210000049
SAROJ KUMAR
7,455
PFMS
Account Type:Bank
Account No.:
730110210000049
M#47S SHREE BALAJI BRICK FIELD
21,543
PFMS
Account Type:Bank
Account No.:
730110210000049
ARSHAD
7,242
PFMS
Account Type:Bank
Account No.:
730110210000049
RAJESH
9,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:25 AM.
×