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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
63802136
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,800
Particulars
WID 63802136 BHAGWAN DAS KE GHAR SE KUMARPAL JATAV KE GHAR TAK CC KARYE PER RAAJ MISTRI KA BHUGTAN ROOP KUMAR 5400,,GAJENDER 5400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220333
GAJENDRA
5,400
PFMS
Account Type:Bank
Account No.:
1839000400220333
ROOP KUMAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:28 AM.
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