eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Mohammadganj
Type Of Transaction
Expenditures
Activity Code
63453385
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,637
Particulars
payment for jaypal k ghar se talab tak nala nirman ka shesh bhugtan cement bajarpur reta,rodi sariya ,brick,brick rodi etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005128
M#47S OM ETT UDDOGH
22,870
PFMS
Account Type:Bank
Account No.:
1839001200005128
RAVENDRA YADAV
7,560
PFMS
Account Type:Bank
Account No.:
1839001200005128
M#47S AKASH CEMENT AJENCE
27,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:22 PM.
×