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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Ullaiya
Type Of Transaction
Expenditures
Activity Code
65047550
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,828
Particulars
WID 65047550 GRAM PANCHAYAT ULLAIYA ME AMRIT SAROVAR TALAB KI BOUNDARY WALL EVAM TARKASI KARYE MS DEVANGNA TRADERS 17462 --- 21966 SHIVAJI 21000 VINAY 32400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004934
MS DEVANGNA TRADERS
21,966
PFMS
Account Type:Bank
Account No.:
1839001200004934
VINAY
32,400
PFMS
Account Type:Bank
Account No.:
1839001200004934
SHIVAJI
21,000
PFMS
Account Type:Bank
Account No.:
1839001200004934
MS DEVANGNA TRADERS
17,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:53 AM.
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