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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sirsauli
Type Of Transaction
Expenditures
Activity Code
64025587
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,413
Particulars
WID 64025587 SHYAMPAL KE GHAR KE PASS HANDPUMP REBORE KARYA PAR LABOURE AND MATERIAL PAYMENT K P SINGH TRADERS-27210+18203
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004688
K P SINGH TRADERS
27,210
PFMS
Account Type:Bank
Account No.:
1839001200004688
K P SINGH TRADERS
18,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:20 PM.
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