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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Champat Pur
Type Of Transaction
Expenditures
Activity Code
65391104
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,412
Particulars
for pruchase building matial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469484853
GURUDEV MACHINERY STORE
27,000
PFMS
Account Type:Bank
Account No.:
39469484853
rohit kumar putra p kumar
4,882
PFMS
Account Type:Bank
Account No.:
39469484853
M#47S UDAI BRICK FIELD
1,461
PFMS
Account Type:Bank
Account No.:
39469484853
shiva interprises
9,446
PFMS
Account Type:Bank
Account No.:
39469484853
vidhya traders
5,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:39 AM.
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