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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jamrauli
Type Of Transaction
Expenditures
Activity Code
65043281
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,460
Particulars
gram panchayat jamroli me hariom ke ghar #47baithak se talab tak nala nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006853
SACHIN TREDERS
38,878
PFMS
Account Type:Bank
Account No.:
1839001200006853
ANIL KUMAR
15,960
PFMS
Account Type:Bank
Account No.:
1839001200006853
SACHIN TREDERS
7,306
PFMS
Account Type:Bank
Account No.:
1839001200006853
SACHIN TREDERS
38,784
PFMS
Account Type:Bank
Account No.:
1839001200006853
BHUVNESH AND COMPANY
87,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:11 AM.
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