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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 :
Siddhpur Chitrasen
Type Of Transaction
Expenditures
Activity Code
59215759
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,768
Particulars
payment for rain water harvesting system
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
979
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
1,260
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
1,800
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
2,497
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
5,211
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
11,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:10 AM.
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