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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 :
Saraimalkadim
Type Of Transaction
Expenditures
Activity Code
67117659
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,097
Particulars
bihari ke ghar se mahadev ke ghar tak nali evm puliya nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000147
RAM NARESH SINGH
3,834
PFMS
Account Type:Bank
Account No.:
730110210000147
Om shiva traders
28,198
PFMS
Account Type:Bank
Account No.:
730110210000147
rajjan lal putr sahablal
6,900
PFMS
Account Type:Bank
Account No.:
730110210000147
KARMVEER
3,834
PFMS
Account Type:Bank
Account No.:
730110210000147
SHRI BALA JI BRICK FIELD
38,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:12 AM.
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