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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 :
Ujhani
Village Panchayat & Equivalent :
Sakri Jangal
Type Of Transaction
Expenditures
Activity Code
59722812
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,965
Particulars
WID 59722812 MUKHTIYAR KE GHAR SE TALAB TAK NALA NIRMAR KARYE PER MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005137
BHAGAWATI TRADERS
38,595
PFMS
Account Type:Bank
Account No.:
1839001200005137
BHAGAWATI TRADERS
7,581
PFMS
Account Type:Bank
Account No.:
1839001200005137
UJHANI BRICK WORKS
70,205
PFMS
Account Type:Bank
Account No.:
1839001200005137
BHAGAWATI TRADERS
36,195
Deduction
Deduction
UJHANI BRICK WORKS
668
Deduction
Deduction
BHAGAWATI TRADERS
65
Deduction
Deduction
BHAGAWATI TRADERS
371
Deduction
Deduction
BHAGAWATI TRADERS
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:46 AM.
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