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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bairamai Bujurg
Type Of Transaction
Expenditures
Activity Code
54515371
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,940
Particulars
wid 54515371 gram panchayat me khel park ki vyavastha 15360 for cement to s. eng chetan ent 16580 for putty to s. eng chetan ent.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005739
s engineering chetan enterprises
16,580
PFMS
Account Type:Bank
Account No.:
1839001200005739
s engineering chetan enterprises
15,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:38 PM.
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