eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sahaswan
Village Panchayat & Equivalent :
Balakishanpur
Type Of Transaction
Expenditures
Activity Code
63741437
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,189
Particulars
PAYMENT FOR PS SE PANNALAL KE GHAR TK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008736
GANESH JI TRADERS
51,479
PFMS
Account Type:Bank
Account No.:
1839001200008736
SATENDRA KUMAR
31,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:40:24 PM.
×