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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 :
Purwa
Type Of Transaction
Expenditures
Activity Code
64323341
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,229
Particulars
GRAM KASRAUR ME BUDDHI KE GHAR SE NANHAKAU RAWAT KE GHAR TAK INTERLOOKING NIRAMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730210210000058
MAHAVEER
276,275
PFMS
Account Type:Bank
Account No.:
730210210000058
E TENDERING RGS AND TENDERING BDO
13,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:28:46 PM.
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