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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Akauli
Type Of Transaction
Expenditures
Activity Code
59697860
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,227
Particulars
59687860 material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005447
M#47S TRUPATI TRADERS
38,400
PFMS
Account Type:Bank
Account No.:
1839001200005447
M#47S TRUPATI TRADERS
46,390
PFMS
Account Type:Bank
Account No.:
1839001200005447
MUNNE KHAN
4,887
PFMS
Account Type:Bank
Account No.:
1839001200005447
M#47S TRUPATI TRADERS
46,500
PFMS
Account Type:Bank
Account No.:
1839001200005447
M#47S TRUPATI TRADERS
51,160
PFMS
Account Type:Bank
Account No.:
1839001200005447
M#47S FARMER ENT UDYOG
32,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:45 AM.
×