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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kudha Narsinhpur
Type Of Transaction
Expenditures
Activity Code
64883550
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,796
Particulars
WID 64883550 GRAM PANCHAYAT ME BIBHINN STHANO PAR PULIYA WA SLEP NIRMAN KARYA PAR RAJMISTRI AND LABORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007038
GAJRAM S#47O DALCHANDRA
1,278
PFMS
Account Type:Bank
Account No.:
1839001200007038
HARIOM S#47O RAMPRAKSH
3,240
PFMS
Account Type:Bank
Account No.:
1839001200007038
DEVENDRA S#47O VEERSINGH
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:49 AM.
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