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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 :
Biru Gadhi
Type Of Transaction
Expenditures
Activity Code
67300367
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,570
Particulars
for rain water harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364461
ramesh chandra and brothers
17,848
PFMS
Account Type:Bank
Account No.:
3355000101364461
PAPPU PUTRA SUNDAR
10,011
PFMS
Account Type:Bank
Account No.:
3355000101364461
SUKHBEER HARDWERE STOR
36,300
PFMS
Account Type:Bank
Account No.:
3355000101364461
PAPPU PUTRA SUNDAR
6,840
PFMS
Account Type:Bank
Account No.:
3355000101364461
OM SHIVA TRADERAS
22,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:57 PM.
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