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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Bakhtpur
Type Of Transaction
Expenditures
Activity Code
51254820
Scheme Name
XV Finance Commission
Voucher Date
21/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
31,500
Particulars
FOR PANCHAYAT GHAR KA NIRMAN KARYE ABRAR KHA-10500 BAHIRAM SINGH-10500 SHIV KUMAR S#47O MOHAN LAL-10500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004235
ABRAR KHA
10,500
PFMS
Account Type:Bank
Account No.:
1839001200004235
SHIV KUMAR S#47O MOHAN LAL
10,500
PFMS
Account Type:Bank
Account No.:
1839001200004235
BAHIRAM SINGH
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:15 PM.
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