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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Makhi
Type Of Transaction
Expenditures
Activity Code
63195210
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,945
Particulars
for purchase building matrial and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101364443
DURGA TRADERS
61,050
PFMS
Account Type:Bank
Account No.:
3355000101364443
JWALA SINGH PUTRA KEERAT SINGH
32,320
PFMS
Account Type:Bank
Account No.:
3355000101364443
M#47S MANGLAM HARDWARE AND PAINTS
51,351
PFMS
Account Type:Bank
Account No.:
3355000101364443
lal brick field
22,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:26 PM.
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