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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Amethan Gadhi
Type Of Transaction
Expenditures
Activity Code
64414648
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,543
Particulars
rakesh ke darvaje se nahar tak inter laking and nali karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469481488
SHRI BALAJI TRADERS
64,154
PFMS
Account Type:Bank
Account No.:
39469481488
KRISHNA ENTERLOCKING
111,878
PFMS
Account Type:Bank
Account No.:
39469481488
M#47S UDAI BRICK FIELD
86,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:05 PM.
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