eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Sakhan Rajputan
Type Of Transaction
Expenditures
Activity Code
64155606
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,341
Particulars
rain water harvesting ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101363985
RAJESH
14,910
PFMS
Account Type:Bank
Account No.:
3355000101363985
M#47S BALA JI TRADERS
48,431
PFMS
Account Type:Bank
Account No.:
3355000101363985
SUNITA
16,000
PFMS
Account Type:Bank
Account No.:
3355000101363985
JAI MAA ANNPURNA ENTERPRISES
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:21 AM.
×