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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
55882017
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,339
Particulars
WID 55882017 GRAM PANCHAYAT ME PARK NIRMAN KARYA YASH TRADERS 84230 VIJAY 11925 MS SAI KRAPA EINT 49184
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005456
SAI KREPA ENT UDHOG
49,184
PFMS
Account Type:Bank
Account No.:
1839001200005456
YASH TRADERS
84,230
PFMS
Account Type:Bank
Account No.:
1839001200005456
VIJAY
11,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:37 PM.
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