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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Behtagusain
Type Of Transaction
Expenditures
Activity Code
65680502
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,880
Particulars
WID 65680502 Providing piped water supply to public institutions HANDPUMP MARAMMAT DEVANGNA TRADERS 36680 VINOD 6000 SURAJPAL 4200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005818
Surajpal So Maiku
4,200
PFMS
Account Type:Bank
Account No.:
1839001200005818
Vinod So Maiku
6,000
PFMS
Account Type:Bank
Account No.:
1839001200005818
MS DEVANGNA TRADERS
36,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:38 PM.
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