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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
51061006
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
79,512
Particulars
WORK ID 51061006 UCCH PERTMEEK VIDHYALA ME KAYAAKALP K ANTARGAT TILLS NIRMMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008930
M#47S PRAMOD KANT AMIT KUMAR
75,876
PFMS
Account Type:Bank
Account No.:
1839001200008930
M#47S PRAMOD KANT AMIT KUMAR
1,352
PFMS
Account Type:Bank
Account No.:
1839001200008930
M#47S PRAMOD KANT AMIT KUMAR
2,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:28 PM.
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