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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 :
Kulha Ataora
Type Of Transaction
Expenditures
Activity Code
63723284
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
92,432
Particulars
rain water harvesting system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365691
KAMLESH KUMAR SO PREM
6,460
PFMS
Account Type:Bank
Account No.:
3355000101365691
SUKHBEER HARDWERE STOR
56,132
PFMS
Account Type:Bank
Account No.:
3355000101365691
MEVALAL SO KHUSHILAL
6,840
PFMS
Account Type:Bank
Account No.:
3355000101365691
M#47S DIXIT TRADING CO.
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:42 PM.
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