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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 :
Kuraoli Madarpur
Type Of Transaction
Expenditures
Activity Code
64687841
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,026
Particulars
for gram panchayat me handpump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000127
ajay kumar
8,094
PFMS
Account Type:Bank
Account No.:
730110210000127
bharat traders
3,310
PFMS
Account Type:Bank
Account No.:
730110210000127
singh plywood and harware fabricaters
12,342
PFMS
Account Type:Bank
Account No.:
730110210000127
VISHAL S#47O RAJESH BABU
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:52 PM.
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