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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Babupur Buzurg
Type Of Transaction
Expenditures
Activity Code
64367553
Scheme Name
XV Finance Commission
Voucher Date
06/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,540
Particulars
ps,aganwadi babupur bujurg me,mahesh,omkar ke ghar ke pass hand pump ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455089653
ANUPAM MACHINERY STORE
34,149
PFMS
Account Type:Bank
Account No.:
39455089653
ANUPAM MACHINERY STORE
33,661
PFMS
Account Type:Bank
Account No.:
39455089653
ANUPAM MACHINERY STORE
33,881
PFMS
Account Type:Bank
Account No.:
39455089653
ANUPAM MACHINERY STORE
33,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:30:47 AM.
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