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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Asafpur
Type Of Transaction
Expenditures
Activity Code
58632148
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,947
Particulars
SHYAMCHARAN KE GHAR SE FAKERA KE GHAR TAK NAALA NIRMAN KARAY HETU M.R BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000671
RAM MOHAN
7,029
PFMS
Account Type:Bank
Account No.:
1839001200000671
HARIOM
7,029
PFMS
Account Type:Bank
Account No.:
1839001200000671
RAMSHANKAR
7,029
PFMS
Account Type:Bank
Account No.:
1839001200000671
KHUSHIRAAM
13,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:08 AM.
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