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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 :
Behtagusain
Type Of Transaction
Expenditures
Activity Code
63894360
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,220
Particulars
WID 63894360 PANCHAYAT BHAWAN ME RAIN WATER HARVESTING KARYA PAR LABOURE AND MATION PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005818
ashraf khan s#47o nasir
2,160
PFMS
Account Type:Bank
Account No.:
1839001200005818
Aspak khaa s#47o fayaj kha
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:25 AM.
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