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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 :
Pamedhiya
Type Of Transaction
Expenditures
Activity Code
65793110
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,138
Particulars
for pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000171
shiv pal s#47o sundarlal
852
PFMS
Account Type:Bank
Account No.:
730110210000171
amarnath putra keshnu
852
PFMS
Account Type:Bank
Account No.:
730110210000171
HARISHCHANDRA PUTRA RADHELAL
852
PFMS
Account Type:Bank
Account No.:
730110210000171
bharat brick field
10,665
PFMS
Account Type:Bank
Account No.:
730110210000171
PARMANAND S#47O SANEHI
1,380
PFMS
Account Type:Bank
Account No.:
730110210000171
bharat treders
6,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:09 AM.
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