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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Rohan
Type Of Transaction
Expenditures
Activity Code
58704452
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,540
Particulars
58704452 ka labour avam material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005438
M#47S MOHIT TREDARS
8,830
PFMS
Account Type:Bank
Account No.:
1839001200005438
SAROJ DEVI
1,680
PFMS
Account Type:Bank
Account No.:
1839001200005438
M#47S SAI KRIPA INTT UDHOG
4,695
PFMS
Account Type:Bank
Account No.:
1839001200005438
M#47S TIRUPATI TRADERS
8,205
PFMS
Account Type:Bank
Account No.:
1839001200005438
SAROJ DEVI
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:58 PM.
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