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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kaorari Khurd
Type Of Transaction
Expenditures
Activity Code
63561293
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,183
Particulars
nirawala wale pandit ke ghar se talab tak nali niarman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364416
RAJESH CHAURASIYA PUTRA KALLU
10,950
PFMS
Account Type:Bank
Account No.:
3355000101364416
M#47S MAA KALYANI TRADERS
18,900
PFMS
Account Type:Bank
Account No.:
3355000101364416
SANJAY BRICK FIELD
19,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:54 AM.
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