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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
62927618
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,680
Particulars
PS ME TILEKARAN ME SAND COURSE SAND BRICKS BLAST 13980 CEMENT 9152 TILES 103388 MISTRI 6300 LABOUR 5100 4760 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005094
F K BROTHER
13,980
PFMS
Account Type:Bank
Account No.:
1839001200005094
RAVENDRA S#47O AVNESH
4,760
PFMS
Account Type:Bank
Account No.:
1839001200005094
F K BROTHER
9,152
PFMS
Account Type:Bank
Account No.:
1839001200005094
ANGAD BABU
5,100
PFMS
Account Type:Bank
Account No.:
1839001200005094
F K BROTHER
103,388
PFMS
Account Type:Bank
Account No.:
1839001200005094
SATYAVEER S#47O JHAMMAN
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:11 PM.
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