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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
67239320
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
46,160
Particulars
WID 67239320 NIHAL UDDIN REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000510
M#47S CHAUDHARY ELECTRCALS AND PIPE STORE
28,131
PFMS
Account Type:Bank
Account No.:
1839001200000510
M#47S CHAUDHARY ELECTRCALS AND PIPE STORE
18,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:42 PM.
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