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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Kayampur Nevarwara
Type Of Transaction
Expenditures
Activity Code
65869372
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,610
Particulars
for handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000139
KOMAL ENTERPRISSES
14,685
PFMS
Account Type:Bank
Account No.:
730110210000139
KOMAL ENTERPRISSES
14,914
PFMS
Account Type:Bank
Account No.:
730110210000139
KOMAL ENTERPRISSES
11,835
PFMS
Account Type:Bank
Account No.:
730110210000139
rajendra putra baiznath
5,756
PFMS
Account Type:Bank
Account No.:
730110210000139
rajendra putra baiznath
5,756
PFMS
Account Type:Bank
Account No.:
730110210000139
rajendra putra baiznath
13,294
PFMS
Account Type:Bank
Account No.:
730110210000139
BHARAT TRADERS
3,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:55 PM.
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