eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jagat
Village Panchayat & Equivalent :
Daranagar
Type Of Transaction
Expenditures
Activity Code
60758859
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,129
Particulars
GRAM SUNDAR NAGAR ME NISHAR SHAH KE GHAR KE PASS INDIA MARKA HAND PUMP REBORE KARYA PAR LABORE AND MATERIAL PAYMENT SATYPAL RATHORE-25333+20796
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001584
SATYA PAL S#47O RA BHAROSE LAL
25,333
PFMS
Account Type:Bank
Account No.:
1839001200001584
SATYA PAL S#47O RA BHAROSE LAL
20,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:34 AM.
×