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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 :
Salarpur
Village Panchayat & Equivalent :
Mullapur Mutalika Faridpur
Type Of Transaction
Expenditures
Activity Code
59214300
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,846
Particulars
WID 59214300 MAHUHHA KE PEDH KE PASS handpump rebore karya MS MO HASAN TRADRS 25117,,,20729
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000219
M#47S MOHAMMAD HASAN TRADERS
25,117
PFMS
Account Type:Bank
Account No.:
1839001200000219
M#47S MOHAMMAD HASAN TRADERS
20,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:59 PM.
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