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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bhainsora
Type Of Transaction
Expenditures
Activity Code
54243370
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
65,500
Particulars
ganga to sivmangal tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100053653
dinesh
6,552
PFMS
Account Type:Bank
Account No.:
7332000100053653
BHARATH BRICK FIELD
25,023
PFMS
Account Type:Bank
Account No.:
7332000100053653
NEW TULSI TRDERS
28,534
PFMS
Account Type:Bank
Account No.:
7332000100053653
shiv prakash
5,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:37 AM.
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