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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 :
Tiglapur
Type Of Transaction
Expenditures
Activity Code
59336455
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,672
Particulars
payment for material purchege nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002875
kisan building material
45,429
PFMS
Account Type:Bank
Account No.:
1839001200002875
kisan building material
34,560
PFMS
Account Type:Bank
Account No.:
1839001200002875
kisan building material
28,032
PFMS
Account Type:Bank
Account No.:
1839001200002875
kisan building material
20,226
PFMS
Account Type:Bank
Account No.:
1839001200002875
kisan building material
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:33 PM.
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