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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 :
Ambiapur
Village Panchayat & Equivalent :
Gudhni
Type Of Transaction
Expenditures
Activity Code
65316936
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,195
Particulars
wid 65316936 gp me vibhinn isthano per mitti bharav karya 10435 for cartage to jitendra kumar 21760 for labour to pradhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005784
Surya Pratap Singh
21,760
PFMS
Account Type:Bank
Account No.:
1839001200005784
JITENDRA KUMAR SO INDRAPAL DRIVER
10,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:47 AM.
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