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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Ambiapur
Type Of Transaction
Expenditures
Activity Code
65833507
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,135
Particulars
PULIYA SE SUGARPAL SINGH K GHAR TAK NALA NIRMAN HETU METRIAL OR MAJDOORI KA BHUGTAN MAALPANI BRICK 77994 TRUPATI TRADERS 62489 MAJDOORI 29652
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005076
M#47S TIRUPATI TRADERS
62,489
PFMS
Account Type:Bank
Account No.:
1839001200005076
BABLU
11,760
PFMS
Account Type:Bank
Account No.:
1839001200005076
BHARAT SINGH
17,892
PFMS
Account Type:Bank
Account No.:
1839001200005076
MALPANI BRICK FIELD
77,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:55 PM.
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