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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 :
Dataganj
Village Panchayat & Equivalent :
Kundra Kharsai
Type Of Transaction
Expenditures
Activity Code
51061439
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,059
Particulars
work id 51061439 GRAM PANCHYAT KUNDRA KHARSAI ME 14 HANDPUMP MARMMAT KARYA PER BHUGHTHAN 39059 KAA KEYAA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008930
M#47S MOHD ARIF ANSARI
14,496
PFMS
Account Type:Bank
Account No.:
1839001200008930
M#47S MOHD ARIF ANSARI
5,110
PFMS
Account Type:Bank
Account No.:
1839001200008930
M#47S MOHD ARIF ANSARI
14,343
PFMS
Account Type:Bank
Account No.:
1839001200008930
M#47S MOHD ARIF ANSARI
5,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:12 PM.
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