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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 :
Safipur
Village Panchayat & Equivalent :
Dadlaha
Type Of Transaction
Expenditures
Activity Code
64533062
Scheme Name
XV Finance Commission
Voucher Date
16/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,583
Particulars
junior school karimabad me shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479080722
ANNU ENTERPRISES
65,492
PFMS
Account Type:Bank
Account No.:
39479080722
Vishal kashyap
15,975
PFMS
Account Type:Bank
Account No.:
39479080722
M#47S YADAV TRADERS
56,261
PFMS
Account Type:Bank
Account No.:
39479080722
M#47S MILI BRICK FIELD
33,555
PFMS
Account Type:Bank
Account No.:
39479080722
VIKRAM SINGH
3,500
PFMS
Account Type:Bank
Account No.:
39479080722
BHAGVANDIN
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:32 AM.
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