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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Simarra Bhojpur
Type Of Transaction
Expenditures
Activity Code
56225477
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,694
Particulars
wid 56225477 for safai karya evam safai upkaran khareed evam marammat 15694 for kuda gadi khareed aur marammat karya to sri ma purna giri devi ent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005243
sri ma purnagiri devi enterprises
15,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:48 PM.
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