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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 :
Ullaiya
Type Of Transaction
Expenditures
Activity Code
60581710
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,966
Particulars
PANCHYAT GHAR ME ROOF TOP WATER HARVESTING NIRMAN HETU METRIAL OR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004934
M#47S KISAN TRADERS
6,193
PFMS
Account Type:Bank
Account No.:
1839001200004934
BALAJI SANITARY STORE
13,098
PFMS
Account Type:Bank
Account No.:
1839001200004934
BHARAT SINGH
3,177
PFMS
Account Type:Bank
Account No.:
1839001200004934
M#47S RAM EIT UDHYOG AMBIAPUR
2,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:02 PM.
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