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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Type Of Transaction
Expenditures
Activity Code
62607575
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,978
Particulars
u drain kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110210000201
karyalay sahayak shramayukat unnao labourses
1,817
PFMS
Account Type:Bank
Account No.:
730110210000201
mahesh prasad yada
179,893
PFMS
Account Type:Bank
Account No.:
730110210000201
e tendr block hasanganj
3,634
PFMS
Account Type:Bank
Account No.:
730110210000201
e tendr block hasanganj
3,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:33:24 AM.
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