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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Rampur Tanda
Type Of Transaction
Expenditures
Activity Code
59835391
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,026
Particulars
saaf safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005836
munnalal
7,242
PFMS
Account Type:Bank
Account No.:
1839001200005836
MR MAHENDRA PAL
7,242
PFMS
Account Type:Bank
Account No.:
1839001200005836
avdhesh kumar
7,242
PFMS
Account Type:Bank
Account No.:
1839001200005836
suresh chandra
7,242
PFMS
Account Type:Bank
Account No.:
1839001200005836
MR RAVENDRA
6,816
PFMS
Account Type:Bank
Account No.:
1839001200005836
pramod
7,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:12 AM.
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