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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
28/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,765
Particulars
PB ME RAIN HARVESTING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005100
TIRUPATI TRADERS
6,190
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
2,495
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
1,260
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
11,020
PFMS
Account Type:Bank
Account No.:
1839001200005100
F K BROTHERS
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:29 AM.
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