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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 :
Harganpur
Type Of Transaction
Expenditures
Activity Code
58989527
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,844
Particulars
RAIN HARVESTING NIRMAN KARYA IN PS BAGHUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005395
M#47S BALAJI SENITORY STORE
11,280
PFMS
Account Type:Bank
Account No.:
1839001200005395
HIMANSHU SHARMA
1,260
PFMS
Account Type:Bank
Account No.:
1839001200005395
M#47S TIRUPATI TRADERS
5,160
PFMS
Account Type:Bank
Account No.:
1839001200005395
KAMLESH
1,704
PFMS
Account Type:Bank
Account No.:
1839001200005395
SAI KIRPA INTT UDHOG
2,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:42 AM.
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