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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
64190900
Scheme Name
XV Finance Commission
Voucher Date
06/09/2023
Voucher No
XVFC/2023-24/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,168,200
Particulars
gram ararpura shiv mandir nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26900100026823
Bank Of Baroda Khera Nawada 15th deduction account
97,300
PFMS
Account Type:Bank
Account No.:
26900100026823
SUNIL KUMAR GUPTA So Krishan Kumar Gupta
1,070,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:25 AM.
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