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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 Nai Basti
Type Of Transaction
Expenditures
Activity Code
65083880
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
107,572
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365716
SUKHBEER HARDWERE STORE
26,893
PFMS
Account Type:Bank
Account No.:
3355000101365716
SUKHBEER HARDWERE STORE
26,893
PFMS
Account Type:Bank
Account No.:
3355000101365716
SUKHBEER HARDWERE STORE
26,843
PFMS
Account Type:Bank
Account No.:
3355000101365716
SUKHBEER HARDWERE STORE
26,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:58 PM.
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