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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Binaika
Type Of Transaction
Expenditures
Activity Code
55528748
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,596
Particulars
kallu ke ghar se suleman ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013073
BRIJ KISHOR
1,917
PFMS
Account Type:Bank
Account No.:
730510110013073
GAYATRI TRADERA
24,953
PFMS
Account Type:Bank
Account No.:
730510110013073
PREM SHANKAR SINGH
6,080
PFMS
Account Type:Bank
Account No.:
730510110013073
Kashi brick field
13,729
PFMS
Account Type:Bank
Account No.:
730510110013073
BABU SINGH
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:11 AM.
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