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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 :
Sikandarpur Sarausi
Type Of Transaction
Expenditures
Activity Code
63628486
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,241
Particulars
NYAY PANCHAYAT AKBARPUR DABAULI KE ANTARGAT GRAM PANCHAYAT ME SOLAR ADHARIT PEY JAL TANKY KI STHAPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101372008
M#47S PRAMOD SINGH
284,839
PFMS
Account Type:Bank
Account No.:
3355000101372008
MR KSHETRA NIDHI SIKANDARPUR SARAUSI
37,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:31:34 PM.
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