eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
64161269
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,499
Particulars
for nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000081
yaduvanshi traders
14,459
PFMS
Account Type:Bank
Account No.:
730110210000081
M#47S BHARAT BRICK FIELD
18,822
PFMS
Account Type:Bank
Account No.:
730110210000081
Rajendra
3,408
PFMS
Account Type:Bank
Account No.:
730110210000081
RAJESH
3,680
PFMS
Account Type:Bank
Account No.:
730110210000081
aarif s#47o sarif
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:28 AM.
×