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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Haidalpur
Type Of Transaction
Expenditures
Activity Code
65981177
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
19,500
Particulars
WID 65981177 PRATHMIK VIDHYALAY ME KAYAKALP KE ANTARGAT TIELI KARAN KARYA PUSHPENDRA 4200 SURAJPAL 15300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004891
SURAJ PAL SO MAIKU
15,300
PFMS
Account Type:Bank
Account No.:
1839001200004891
PUSPENDRA YADAV
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:57 AM.
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