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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 :
Mianganj
Village Panchayat & Equivalent :
Banaoni
Type Of Transaction
Expenditures
Activity Code
65337875
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,604
Particulars
primary school rampur main harvesting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110013069
M#47S JAI MA VISHNO TRADERS
33,239
PFMS
Account Type:Bank
Account No.:
730510110013069
alex enterprises and harware store
49,541
PFMS
Account Type:Bank
Account No.:
730510110013069
M#47S ANKIT BRICK FIELD
25,876
PFMS
Account Type:Bank
Account No.:
730510110013069
AJEET KUMAR PUTRA NANHA
33,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:22:54 AM.
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