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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 :
Bhaduha
Type Of Transaction
Expenditures
Activity Code
65763916
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,446
Particulars
for pruchase 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
kalam trading co
52,200
PFMS
Account Type:Bank
Account No.:
39475022753
LAL BRICK FIELD
25,707
PFMS
Account Type:Bank
Account No.:
39475022753
subedar
22,539
PFMS
Account Type:Bank
Account No.:
39475022753
SHIVA ENTERPRISES
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:52 PM.
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