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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Akauli
Type Of Transaction
Expenditures
Activity Code
59003498
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,421
Particulars
RAIN HARVESTING KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005447
HIMANSHU SHARMA
1,704
PFMS
Account Type:Bank
Account No.:
1839001200005447
M#47S TRUPATI TRADERS
5,160
PFMS
Account Type:Bank
Account No.:
1839001200005447
M#47S BALAJI SANITARY STORE
13,098
PFMS
Account Type:Bank
Account No.:
1839001200005447
SAI KRIPA ENT UDHYOG
2,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:31 AM.
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