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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jamrauli
Type Of Transaction
Expenditures
Activity Code
60021507
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,402
Particulars
WID 60021507 HAND PUMP MARAMMAT KARYE PER SAMIGRI AVM LEVOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006853
SWAYAM SAKSHAM ENTERPRISES
7,300
PFMS
Account Type:Bank
Account No.:
1839001200006853
CHANDAUSI PIPE AGENCY
8,402
PFMS
Account Type:Bank
Account No.:
1839001200006853
SWAYAM SAKSHAM ENTERPRISES
7,300
PFMS
Account Type:Bank
Account No.:
1839001200006853
CHANDAUSI PIPE AGENCY
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:33 AM.
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