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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Gorakala
Type Of Transaction
Expenditures
Activity Code
66033743
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,156
Particulars
for harvesting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013074
SHYAMU SINGH
4,260
PFMS
Account Type:Bank
Account No.:
730510110013074
RAHUL CHAORASIYA
4,260
PFMS
Account Type:Bank
Account No.:
730510110013074
DILEEP KUMAR
8,520
PFMS
Account Type:Bank
Account No.:
730510110013074
M#47S BHARAT TRADERS
15,378
PFMS
Account Type:Bank
Account No.:
730510110013074
M#47S RAMA BRICK FIELD
16,100
PFMS
Account Type:Bank
Account No.:
730510110013074
M#47S SHREE BALA JI ENTERPRISES
31,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:05 AM.
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