eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Bhaduha
Type Of Transaction
Expenditures
Activity Code
67432173
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,246
Particulars
chakrapal ke gahr se udayraj ke gahr tak naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475022753
anuj kumar putra rajjan
12,395
PFMS
Account Type:Bank
Account No.:
39475022753
LAL BRICK FIELD
32,123
PFMS
Account Type:Bank
Account No.:
39475022753
M#47S AJAY TRADERS
20,428
PFMS
Account Type:Bank
Account No.:
39475022753
mahendrapal putra jcep
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:02 PM.
×