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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 :
Naohai Bujurg
Type Of Transaction
Expenditures
Activity Code
64818988
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,753
Particulars
for purchase building matrial and labour mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013040
M#47S KASHI BRICK FIELD
44,358
PFMS
Account Type:Bank
Account No.:
730510110013040
Sarvesh kumar
18,676
PFMS
Account Type:Bank
Account No.:
730510110013040
GUPTA PAINT AND IRON STORE
83,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:23 PM.
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