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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Naipindari
Type Of Transaction
Expenditures
Activity Code
66376076
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
189,047
Particulars
UCCH PRATHMIK SCHOOL ME MODEL SOUCHALAYA NIRMAN HETU METRIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000167
SAI KRIPA INTT UDHYOG
47,668
PFMS
Account Type:Bank
Account No.:
1839001200000167
TIRUPATI TRADERS
50,063
PFMS
Account Type:Bank
Account No.:
1839001200000167
VARDHMAN ENTERPRISES
57,521
PFMS
Account Type:Bank
Account No.:
1839001200000167
TIRUPATI TRADERS
33,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:45 AM.
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