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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sirasaul Jasa
Type Of Transaction
Expenditures
Activity Code
59224365
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,930
Particulars
bhugtan to shivam pipe store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005669
M#47S SHIVAM PIPE STORE
17,553
PFMS
Account Type:Bank
Account No.:
1839001200005669
M#47S SHIVAM PIPE STORE
17,553
PFMS
Account Type:Bank
Account No.:
1839001200005669
M#47S SHIVAM PIPE STORE
17,352
PFMS
Account Type:Bank
Account No.:
1839001200005669
RAHUL PRATAP SINGH
22,190
PFMS
Account Type:Bank
Account No.:
1839001200005669
SHIV PRATAP SINGH
26,582
PFMS
Account Type:Bank
Account No.:
1839001200005669
VARUN KUMAR SINGH
24,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:53 PM.
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