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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Bhaduha
Type Of Transaction
Expenditures
Activity Code
63963120
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,863
Particulars
for purchase building matrial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475022753
subedar
34,554
PFMS
Account Type:Bank
Account No.:
39475022753
OM SHIVA TRADERAS
27,140
PFMS
Account Type:Bank
Account No.:
39475022753
M#47S UDAY BRICK FIELD
47,547
PFMS
Account Type:Bank
Account No.:
39475022753
SHIVA ENTERPRISES
30,000
PFMS
Account Type:Bank
Account No.:
39475022753
MA GANGA ENTER PRISES
32,914
PFMS
Account Type:Bank
Account No.:
39475022753
kalam trading co
52,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:34 AM.
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