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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 :
Jagat
Village Panchayat & Equivalent :
Daranagar
Type Of Transaction
Expenditures
Activity Code
60767995
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,858
Particulars
GRAM DARANAGAR ME VIRENDRA KE GHAR KE PASS INDIA MARKA HAND PUMP REBORE KARYA PAR LABORE AND MATERIAL PAYMENT SATYPAL RATHORE-26055+19803
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
19,803
PFMS
Account Type:Bank
Account No.:
1839001200001584
SATYA PAL S#47O RA BHAROSE LAL
26,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:04 PM.
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