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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 :
Sighnapur
Type Of Transaction
Expenditures
Activity Code
61771511
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
172,445
Particulars
panchayat bhawan niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000065
Moti Lal
6,400
PFMS
Account Type:Bank
Account No.:
730110210000065
CITY MARBLE
55,000
PFMS
Account Type:Bank
Account No.:
730110210000065
TRIVEDI TRADERS
39,287
PFMS
Account Type:Bank
Account No.:
730110210000065
CITY MARBLE
63,602
PFMS
Account Type:Bank
Account No.:
730110210000065
subhash
6,556
PFMS
Account Type:Bank
Account No.:
730110210000065
Bansilal
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:32 PM.
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