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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 :
Oya
Type Of Transaction
Expenditures
Activity Code
59788907
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,764
Particulars
material aur labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005517
m#47s sai kirpa ent udog
7,133
PFMS
Account Type:Bank
Account No.:
1839001200005517
MS MUSKAN TRADERS
2,905
PFMS
Account Type:Bank
Account No.:
1839001200005517
SADHURAM S#47O MALKHAN
639
PFMS
Account Type:Bank
Account No.:
1839001200005517
muket singh
188
PFMS
Account Type:Bank
Account No.:
1839001200005517
muket singh
1,260
PFMS
Account Type:Bank
Account No.:
1839001200005517
RAMDHUN S#47O GANGARAM
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:11 AM.
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