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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sanjarpur Baljit
Type Of Transaction
Expenditures
Activity Code
58571960
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,650
Particulars
HANDPUMP MARMMAT KARAYA LABORE AND MATERIAL PAYMENT SAIFI MASHINARI PIPE STORE-17700+13650 PUSHPENDRA HANDPUMP MISTRI-7300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009328
PUSHPENDRA KUMAR HAND PUMP MARMMAT AND RIPARING
7,300
PFMS
Account Type:Bank
Account No.:
1839001200009328
SAIFI MACHINERY AND PIPE STORE
17,700
PFMS
Account Type:Bank
Account No.:
1839001200009328
SAIFI MACHINERY AND PIPE STORE
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:10 AM.
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