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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/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,086
Particulars
GRAM DARANAGAR ME VISVNATH KE GHAR KE PASS INDIA MARKA HAND PUMP REBORE KARYA PAR LABORE AND MATERIAL PAYMENT SATYPAL RATHORE-26343+19743
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
26,343
PFMS
Account Type:Bank
Account No.:
1839001200001584
SATYA PAL S#47O RA BHAROSE LAL
19,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:42:42 AM.
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