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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Newal Ganj
Type Of Transaction
Expenditures
Activity Code
67101801
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,477
Particulars
for knya vidyalay me geat and baundri wall and mitti bharai kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000081
YADUVANSHI TRADERS new
142,222
PFMS
Account Type:Bank
Account No.:
730110210000081
rijwan s#47o naan
14,087
PFMS
Account Type:Bank
Account No.:
730110210000081
altaf s#47o meraj
6,816
PFMS
Account Type:Bank
Account No.:
730110210000081
M#47S BHARAT BRICK FIELD
46,626
PFMS
Account Type:Bank
Account No.:
730110210000081
bharat traders
54,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:38 AM.
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