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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Abdulla Ganj
Type Of Transaction
Expenditures
Activity Code
58572837
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,330
Particulars
GRAM PANCHAYAT ME HANDPUMP MARMMAT KARYA PAR LABOURE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009656
SURENDAR PAL HANDPUMP MISTRI
5,840
PFMS
Account Type:Bank
Account No.:
1839001200009656
SURENDAR PAL HANDPUMP MISTRI
6,570
PFMS
Account Type:Bank
Account No.:
1839001200009656
SURENDAR PAL HANDPUMP MISTRI
2,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:05 AM.
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