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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
29/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,449
Particulars
PAYMENTFOR 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
VEDRAM
1,920
PFMS
Account Type:Bank
Account No.:
1839001200005331
SUMIT KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
1839001200005331
SHRI SHYAM AGRICULTURE STORE
16,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:47 AM.
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