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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 :
Hasanganj
Village Panchayat & Equivalent :
Kayampur Nevarwara
Type Of Transaction
Expenditures
Activity Code
66552365
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,614
Particulars
modal toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000139
nandlal putra narayan
9,600
PFMS
Account Type:Bank
Account No.:
730110210000139
BHARAT TRADERS
103,045
PFMS
Account Type:Bank
Account No.:
730110210000139
prema
7,455
PFMS
Account Type:Bank
Account No.:
730110210000139
VIJAY SHANKAR
7,242
PFMS
Account Type:Bank
Account No.:
730110210000139
AVON BRICK FIELD
27,395
PFMS
Account Type:Bank
Account No.:
730110210000139
M#47S CHAUHAN IRON AND PAINT STORE
33,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:28 PM.
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