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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 :
Mianganj
Village Panchayat & Equivalent :
Ahra Dandiya
Type Of Transaction
Expenditures
Activity Code
63912815
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,733
Particulars
for purchase handpump matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474338258
KHAN MACHINERY STORE
15,477
PFMS
Account Type:Bank
Account No.:
39474338258
OM SHIVA TRADERAS
2,068
PFMS
Account Type:Bank
Account No.:
39474338258
MAHESH KUMAR PUTRA MOHAN
2,198
PFMS
Account Type:Bank
Account No.:
39474338258
amaratlal putra megnath
10,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:20 PM.
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