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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Rudeina Ghanghausi
Type Of Transaction
Expenditures
Activity Code
67352562
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,329
Particulars
AMRIT SAROVER SOUNDIKARAN ME CEMENT EIT ETC MATERIAL AVM LABOUR KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005252
MOHIT TRADERS
41,718
PFMS
Account Type:Bank
Account No.:
1839001200005252
MOHIT TRADERS
26,112
PFMS
Account Type:Bank
Account No.:
1839001200005252
RATHI EIT UDYOG
54,777
PFMS
Account Type:Bank
Account No.:
1839001200005252
MOHIT TRADERS
21,116
PFMS
Account Type:Bank
Account No.:
1839001200005252
MOHIT TRADERS
34,366
PFMS
Account Type:Bank
Account No.:
1839001200005252
MAA LAKSHMI TRADERS
32,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:41 AM.
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