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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 :
Newal Ganj
Type Of Transaction
Expenditures
Activity Code
65547123
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,759
Particulars
for Construction of Community Sanitary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000081
yaduvanshi traders
16,115
PFMS
Account Type:Bank
Account No.:
730110210000081
lukmaan
2,556
PFMS
Account Type:Bank
Account No.:
730110210000081
altaf s#47o meraj
2,060
PFMS
Account Type:Bank
Account No.:
730110210000081
RAJESH
2,760
PFMS
Account Type:Bank
Account No.:
730110210000081
M#47S BHARAT BRICK FIELD
17,351
PFMS
Account Type:Bank
Account No.:
730110210000081
aarif s#47o sarif
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:28 PM.
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