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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Allapur Bhogi
Type Of Transaction
Expenditures
Activity Code
58618553
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,157
Particulars
WID 58618553 INDIA MARK HAND PUMP SOKFIIT UNIT NIRMAN KARYA PAR MANTION AND LABOURE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009629
FARMAN
3,621
PFMS
Account Type:Bank
Account No.:
1839001200009629
RAFI AHAMAD
3,408
PFMS
Account Type:Bank
Account No.:
1839001200009629
MOHD TARIK
6,720
PFMS
Account Type:Bank
Account No.:
1839001200009629
ILYAS
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:47 AM.
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