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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 :
Barnidhakpura
Type Of Transaction
Expenditures
Activity Code
59620933
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,113
Particulars
HANDPUMP MARRAMAT HETU METRIAL OR MAJDOORI KA BHUGTAN METRIAL 36228 MAJDOORI 15885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004970
DHEER SINGH SHIV CHARAN
6,300
PFMS
Account Type:Bank
Account No.:
1839001200004970
m#47s barun pip stor bilsi
36,228
PFMS
Account Type:Bank
Account No.:
1839001200004970
BHARAT
7,029
PFMS
Account Type:Bank
Account No.:
1839001200004970
BHARAT
1,278
PFMS
Account Type:Bank
Account No.:
1839001200004970
BHARAT S#47O SOHANLAL
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:27 AM.
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