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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Badshahpur
Type Of Transaction
Expenditures
Activity Code
63751792
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
25,263
Particulars
PRAMOD KE GHAR SE AVNESH KE GHAR TAK INTERLOCKING NIRMAN ME MATERIAL AVM MISTRI LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005094
YASEEN SAIFI
3,705
PFMS
Account Type:Bank
Account No.:
1839001200005094
F K BROTHER
2,298
PFMS
Account Type:Bank
Account No.:
1839001200005094
M#47S JAY TRADERS
10,704
PFMS
Account Type:Bank
Account No.:
1839001200005094
F K BROTHER
8,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:10 AM.
×