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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Takhaura
Type Of Transaction
Expenditures
Activity Code
63140657
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,293
Particulars
Pay for pb me rain horwester ka nirman kary bawat samagri awn labber Ko bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006969
razak
2,100
PFMS
Account Type:Bank
Account No.:
1839001200006969
RAS TRADERS
14,913
PFMS
Account Type:Bank
Account No.:
1839001200006969
M#47S BHOLEY ENT UDYOG
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:17 AM.
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