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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sarki
Type Of Transaction
Expenditures
Activity Code
59882492
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,127
Particulars
GRAM SARKI ME CHANDRAMUKHI KE GHAR KE PASS HANDPUMP REBORE KARYA PER LABOURE AND MATERIAL PAYMENT SHRI SAI SUPPLIERS-6048+28687+13583+809
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010225
SHRI SAI SUPPLIERS
28,687
PFMS
Account Type:Bank
Account No.:
1839001200010225
SHRI SAI SUPPLIERS
6,048
PFMS
Account Type:Bank
Account No.:
1839001200010225
SHRI SAI SUPPLIERS
13,583
PFMS
Account Type:Bank
Account No.:
1839001200010225
SHRI SAI SUPPLIERS
809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:16 AM.
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