eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
59919799
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
37,863
Particulars
PAYMENT FOR UDAYVEER KE GHAR KE PAS HANDPUMP RIBORE KARYE ID 59919799
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000200
M#47S RAMESH CHANDRA MAHESHWARI #38 SONS
22,190
PFMS
Account Type:Bank
Account No.:
1839001200000200
M#47S RAMESH CHANDRA MAHESHWARI #38 SONS
15,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:50 AM.
×