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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Bhawanipur Khalli
Type Of Transaction
Expenditures
Activity Code
64484485
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
62,361
Particulars
ishrat ke ghar se bhure ke ghar atk nali interlock kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007959
R B M BUILDING MATERIAL
9,837
PFMS
Account Type:Bank
Account No.:
1839001200007959
yamin
793
PFMS
Account Type:Bank
Account No.:
1839001200007959
SAI KIRPA ENT UDHAYOG
11,122
PFMS
Account Type:Bank
Account No.:
1839001200007959
SHAKEEL
5,538
PFMS
Account Type:Bank
Account No.:
1839001200007959
OM TILES UDHOG
30,271
PFMS
Account Type:Bank
Account No.:
1839001200007959
salman
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:58 PM.
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