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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Asiwantraph Lokman
Type Of Transaction
Expenditures
Activity Code
64901715
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,399
Particulars
umesh ke ghar se puliya tak kharanza work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364382
aazad kumar bharti
35,685
PFMS
Account Type:Bank
Account No.:
3355000101364382
aazad kumar bharti
18,250
PFMS
Account Type:Bank
Account No.:
3355000101364382
M#47S RAMA ENT UDYOG
79,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:17 AM.
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