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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Khanpur Surauli
Type Of Transaction
Expenditures
Activity Code
63250388
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,703
Particulars
for nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000161
SURESH
2,556
PFMS
Account Type:Bank
Account No.:
730110210000161
RAM JEEVAN
2,556
PFMS
Account Type:Bank
Account No.:
730110210000161
daya sanker
3,600
PFMS
Account Type:Bank
Account No.:
730110210000161
BHARAT BRICK FIELD
20,507
PFMS
Account Type:Bank
Account No.:
730110210000161
BHARAT TRADERS
16,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:42 PM.
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