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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 :
Galrapur
Type Of Transaction
Expenditures
Activity Code
64447117
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,340
Particulars
compojit school galarapur me shaochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013071
MS DHARMENDRA TRADERS
78,977
PFMS
Account Type:Bank
Account No.:
730510110013071
ROHIT KUMAR
33,109
PFMS
Account Type:Bank
Account No.:
730510110013071
GUPTA PENT AND AORAN STOR
89,606
PFMS
Account Type:Bank
Account No.:
730510110013071
AONE BRICK FIELD
54,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:51 AM.
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