eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Naum Tikanna Pukhta
Type Of Transaction
Expenditures
Activity Code
65054553
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
4,600
Particulars
WID 65054553PEERATMEEK VIDHYALA NAUNI TIKANNA MEE KITCHENE NIRMMAN KARYA kumarpal 2100 OMVEER 1500 KALICHARAN 1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004271
OMVEER
1,500
PFMS
Account Type:Bank
Account No.:
1839001200004271
KALI CHARAN S#470 HARI SINGH
1,000
PFMS
Account Type:Bank
Account No.:
1839001200004271
KUWAR PAL
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:07 AM.
×