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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Basawanpur
Type Of Transaction
Expenditures
Activity Code
63334965
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,787
Particulars
rain harvesting system ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005410
KRISHNA HARDWARE STORE
10,502
PFMS
Account Type:Bank
Account No.:
1839001200005410
RATHOUR CEMENT AGENCY
5,733
PFMS
Account Type:Bank
Account No.:
1839001200005410
M#47S SHIV BRICK WORKS
3,162
PFMS
Account Type:Bank
Account No.:
1839001200005410
POONAM GRAM PRADHAN
3,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:57 AM.
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