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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Biru Gadhi
Type Of Transaction
Expenditures
Activity Code
50257975
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,573
Particulars
kalika ke ghar ke peeche se nangu ke khet tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364461
OM SHIVA TRADERAS
50,748
PFMS
Account Type:Bank
Account No.:
3355000101364461
AMIT KUMAR
35,480
PFMS
Account Type:Bank
Account No.:
3355000101364461
LAL BRICK FIELD
38,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:47 PM.
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