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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 :
Ujhani
Village Panchayat & Equivalent :
Abdulla Ganj
Type Of Transaction
Expenditures
Activity Code
53550375
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
9,792
Particulars
MAHENDRA KE MAKAN SE SALIK RAM INTERLOKING COLLEGE TAK PAKKA NALA NIRMAN KARYA PAR LEBOUR PEYEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009656
GYAN SINGH
4,896
PFMS
Account Type:Bank
Account No.:
1839001200009656
ARVIND
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:48 AM.
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