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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
Expenditures
Activity Code
64117148
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,010
Particulars
gram myari panchayat bhawan 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
28,599
PFMS
Account Type:Bank
Account No.:
26900100026823
Ms Shiv Sai Contractor Pro Munni Devi
391,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:53 AM.
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