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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
59728995
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,362
Particulars
WID 59728995 SACHIVALAYE KE PICHEBARAM DEV MAHARAJ KI GRAM SABHA KI BHIMI PER MITTI BHARAV AVM INTERLOCKING KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005021
ROOP KUMAR
20,197
PFMS
Account Type:Bank
Account No.:
1839001200005021
POP SINGH
2,105
PFMS
Account Type:Bank
Account No.:
1839001200005021
UJHANI BRICK WORKS
27,923
PFMS
Account Type:Bank
Account No.:
1839001200005021
BHAGWATI TRADERS
26,762
PFMS
Account Type:Bank
Account No.:
1839001200005021
BHAGWATI TRADERS
9,775
PFMS
Account Type:Bank
Account No.:
1839001200005021
BHAGWATI TRADERS
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:19 PM.
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