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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Kherha
Type Of Transaction
Expenditures
Activity Code
55746663
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,238
Particulars
PAYMENT FOR HANDPOUMP REPAIR WORK ID 55746663
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004679
CHARAN SINGH SBIN0002529
2,250
PFMS
Account Type:Bank
Account No.:
1839001200004679
RANJEET KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
1839001200004679
DHARMVEER
1,440
PFMS
Account Type:Bank
Account No.:
1839001200004679
m#47s shivam pipe store
15,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:31 PM.
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