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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Ullaiya
Type Of Transaction
Expenditures
Activity Code
56285892
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
14,652
Particulars
GYANENDRA KI DUKAN KE SAAMNE SE PRADEEP K GHAR TAK CC OR NALI NIRMAN HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004934
BHARAT SINGH
2,856
PFMS
Account Type:Bank
Account No.:
1839001200004934
BHARAT SINGH
3,060
PFMS
Account Type:Bank
Account No.:
1839001200004934
BHARAT SINGH
5,880
PFMS
Account Type:Bank
Account No.:
1839001200004934
BHARAT SINGH
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:31 AM.
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