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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Aorai
Type Of Transaction
Expenditures
Activity Code
64509408
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,316
Particulars
gaorakhurd me suneel ke darvaje handpamp rebor karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365798
SHAMSAD PUTRA HASIM
6,900
PFMS
Account Type:Bank
Account No.:
3355000101365798
ASHOK KUMAR PUTRA SHYAMU
10,128
PFMS
Account Type:Bank
Account No.:
3355000101365798
KHAN MACHINERY STORE
12,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:34 AM.
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