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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Khajurara Pukhta
Type Of Transaction
Expenditures
Activity Code
54380680
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,349
Particulars
WID 54380680 GRAM PANCHAYAT ME VIBHINYA ISTHANO PR HANDPUMP MARAMMAT KARYA ASHISH KUMAR RAJPUT TRADERS 5699 + 3650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010322
MS ASHISH KUMAR RAJPUT TRADERS
3,650
PFMS
Account Type:Bank
Account No.:
1839001200010322
MS ASHISH KUMAR RAJPUT TRADERS
5,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:15 AM.
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