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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 :
Adauli
Type Of Transaction
Expenditures
Activity Code
54962418
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,124
Particulars
WID 54962418 RAMBAHADUR KE PLAT SE DORI LAAL KE PLAT TAK CC KARYE PER RAAJ MISTRI AVM MITTI MITCHER MACHIEN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005021
BHAGWATI TRADERS
2,027
PFMS
Account Type:Bank
Account No.:
1839001200005021
ROOP KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
1839001200005021
LAKHAN SINGH
3,780
PFMS
Account Type:Bank
Account No.:
1839001200005021
LAKHAN SINGH
1,620
PFMS
Account Type:Bank
Account No.:
1839001200005021
POP SINGH
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:36 PM.
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