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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bhaoli
Type Of Transaction
Expenditures
Activity Code
64367442
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,819
Particulars
KANYA PRIMARY SCHOOL BHAOLI ME BALAK BALIKA SHAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100054014
DEEPU BRICK FIELD
63,282
PFMS
Account Type:Bank
Account No.:
7332000100054014
JAI MAA BHAVAL DEVI TRADERS
45,313
PFMS
Account Type:Bank
Account No.:
7332000100054014
mishra kamercial center
500
PFMS
Account Type:Bank
Account No.:
7332000100054014
JAI MAA BHAVAL DEVI TRADERS
125,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:10 PM.
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