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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Diori Jit
Type Of Transaction
Expenditures
Activity Code
62846438
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,981
Particulars
WID 62846438 SHAMSHAN BHUMI ME HANDPUMP REBORE KARYA MS ABDUL JALEEL 20441,24540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005960
ABDUL JALIL S#47O ALI MOHD
24,540
PFMS
Account Type:Bank
Account No.:
1839001200005960
ABDUL JALIL S#47O ALI MOHD
20,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:13 AM.
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