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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sirtaul
Type Of Transaction
Expenditures
Activity Code
58678989
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,990
Particulars
PAYMENT FOR HANDPUMP REPAIR ID 58678989
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005331
SONU
2,500
PFMS
Account Type:Bank
Account No.:
1839001200005331
BHURE
2,160
PFMS
Account Type:Bank
Account No.:
1839001200005331
SUMIT KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
1839001200005331
SHRI SHYAM AGRICULTURE STORE
16,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:38 PM.
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