eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hilauli
Village Panchayat & Equivalent :
Gunamau
Type Of Transaction
Expenditures
Activity Code
63687214
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,473
Particulars
PANCHAYAT BHAWAN KE PRANGAN ME INTARLAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364221
RAM PRATAP S#47O RAM ASRE
24,006
PFMS
Account Type:Bank
Account No.:
3355000101364221
OM RAMESTH ENTERPRISES
112,190
PFMS
Account Type:Bank
Account No.:
3355000101364221
M#47S SAROJ BRICK FIELD
35,906
PFMS
Account Type:Bank
Account No.:
3355000101364221
RAM KRISHNA TRADERS
29,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:26:19 PM.
×