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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Asiwantaraph Jarulla Nagar
Type Of Transaction
Expenditures
Activity Code
66783429
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,267
Particulars
thana parisar me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364391
SUKHBEER HARDWERE STOR
75,693
PFMS
Account Type:Bank
Account No.:
3355000101364391
S DAYAL BRICK FIELD
30,000
PFMS
Account Type:Bank
Account No.:
3355000101364391
M#47S UMAMA TRADERS
32,574
PFMS
Account Type:Bank
Account No.:
3355000101364391
KUMAR ASHISH ENTERPRISES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:24 PM.
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