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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
65547144
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,885
Particulars
for Creation of drainage channel for management of grey water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000081
yaduvanshi traders
22,183
PFMS
Account Type:Bank
Account No.:
730110210000081
gulshad so rashid
1,373
PFMS
Account Type:Bank
Account No.:
730110210000081
aarif s#47o sarif
4,686
PFMS
Account Type:Bank
Account No.:
730110210000081
M#47S BHARAT BRICK FIELD
34,962
PFMS
Account Type:Bank
Account No.:
730110210000081
lukmaan
3,621
PFMS
Account Type:Bank
Account No.:
730110210000081
RAJA
5,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:59 AM.
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