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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Nagarjhoona
Type Of Transaction
Expenditures
Activity Code
58807567
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,171
Particulars
wid 58807567 prashashnik mad 18501 for material to fk brothers 2430 for material to fk brothers 3240 for labour work top vineet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004767
F K BROTHER
2,430
PFMS
Account Type:Bank
Account No.:
1839001200004767
F K BROTHER
18,501
PFMS
Account Type:Bank
Account No.:
1839001200004767
VINIT KUMAR
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:45 AM.
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