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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Balliya
Type Of Transaction
Expenditures
Activity Code
59138830
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,350
Particulars
WID= 59138830= India Marka Handpump Marammat karya paid to Arun Interprises- 34990 Labor#47Misty Paid to Dhan Pal Singh 7360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003704
ARUN ENTERPRISES
34,990
PFMS
Account Type:Bank
Account No.:
1839001200003704
DHANPAL SINGH SO POSHAKILAL
7,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:08 AM.
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