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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Ahruiya
Type Of Transaction
Expenditures
Activity Code
59180523
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,189
Particulars
WID 59180523 saaf safai par vyay TO PREMSHANKAR 2130 SAGAR SINGH 2130 RAJENDRA 2130 MS VASHU DEV ENTERPRISES 3799
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004156
PREM SHANKAR
2,130
PFMS
Account Type:Bank
Account No.:
1839001200004156
MS VASU #38 DEV ENTERPRISES
3,799
PFMS
Account Type:Bank
Account No.:
1839001200004156
RAJENDRA SO GANGA SINGH
2,130
PFMS
Account Type:Bank
Account No.:
1839001200004156
SAGAR SINGH
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:05 AM.
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