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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Allapur Bhogi
Type Of Transaction
Expenditures
Activity Code
58607372
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,720
Particulars
WID 58607372 PANCHAAYT BAHWAN PAR RAIN WATER HARVESTING SESTAM KARYA PAR MANSON AND LABORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009629
MOHD TARIK
7,020
PFMS
Account Type:Bank
Account No.:
1839001200009629
ILYAS
3,900
PFMS
Account Type:Bank
Account No.:
1839001200009629
VAKEEL AHAMAD
3,900
PFMS
Account Type:Bank
Account No.:
1839001200009629
RAFI AHAMAD
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:31 AM.
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