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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sateti Choora
Type Of Transaction
Expenditures
Activity Code
62684913
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,540
Particulars
wid 62684913 khel maidan nirman karya 7560 and 5940 for rajmistri work to morpal 7560 and 6480 for rajmistri work to morpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005571
MOR PAL
5,940
PFMS
Account Type:Bank
Account No.:
1839001200005571
MOR PAL
7,560
PFMS
Account Type:Bank
Account No.:
1839001200005571
pritpal
7,560
PFMS
Account Type:Bank
Account No.:
1839001200005571
pritpal
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:34 AM.
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