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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 :
Ujhani
Village Panchayat & Equivalent :
Kudha Narsinhpur
Type Of Transaction
Expenditures
Activity Code
64883388
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,944
Particulars
WID 64883388 GRAM KUDHA NARSINGHPUR ME SAMUDAYIK SHUCHAYALAY ME MARAMMAT KARYA PAR MATION AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007038
CHOTE LAL S#47O PYARE LAL
8,720
PFMS
Account Type:Bank
Account No.:
1839001200007038
DHARMENDRA S#47O OMKR
3,408
PFMS
Account Type:Bank
Account No.:
1839001200007038
KAICHARAN S#47O PRAVEEN
3,408
PFMS
Account Type:Bank
Account No.:
1839001200007038
DEVENDRA S#47O VEERSINGH
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:07 AM.
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