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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 :
Jagat
Village Panchayat & Equivalent :
Majhia
Type Of Transaction
Expenditures
Activity Code
53644313
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
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.)
63,463
Particulars
WID 53644313 HANDPUMP MARAMMAT KARYA MS KADEER AHMAD TRADERS 50533 -- 12930
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001478
KADEER AHMAD TRADERS
12,930
PFMS
Account Type:Bank
Account No.:
1839001200001478
KADEER AHMAD TRADERS
50,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:19:49 PM.
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