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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 :
Mion
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
51063665
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,677
Particulars
FOR HP MARMMAT KARYE SHRI BALA JI PIPE STORE ALAPUR-26037 MR-10640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002097
M#47S SHRI BALA JI PIPE STORE ALAPUR
26,037
PFMS
Account Type:Bank
Account No.:
1839001200002097
VINOD SHAKYA
6,800
PFMS
Account Type:Bank
Account No.:
1839001200002097
AAKASH BABU
1,920
PFMS
Account Type:Bank
Account No.:
1839001200002097
DHARMENDRA
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:54 PM.
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