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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 :
Ambiapur
Village Panchayat & Equivalent :
Khulet
Type Of Transaction
Expenditures
Activity Code
64234595
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,900
Particulars
payment for hand pump rebore 1-mukish ke ghar ke pass 2-bhure ke ghar ke pass 3-navwat ke ghar ke pass hand rebore labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000228
sohail khan
22,817
PFMS
Account Type:Bank
Account No.:
1839001200000228
sohail khan
22,767
PFMS
Account Type:Bank
Account No.:
1839001200000228
sohail khan
16,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:23 PM.
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