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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Khukdi
Type Of Transaction
Expenditures
Activity Code
66620434
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,361
Particulars
GP ME BHAGWAN DAS KE GHAR KE PAS PULIYA NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003041
UPAHYAY TRADERS
4,498
PFMS
Account Type:Bank
Account No.:
1839001200003041
UPAHYAY TRADERS
5,129
PFMS
Account Type:Bank
Account No.:
1839001200003041
UPAHYAY TRADERS
3,456
PFMS
Account Type:Bank
Account No.:
1839001200003041
PREMA DEVI GRAM PRADHAN
2,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:34 AM.
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