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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 :
Allapur Bhogi
Type Of Transaction
Expenditures
Activity Code
58597397
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
2,892
Particulars
GRAM ALLAPUR BHOGI ME VIBHIN STHANO PAR HAND PUMP PAR SHOKFIT NIRMAN KARYA PAR LEBOUR PEYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009629
VAKEEL AHAMAD
612
PFMS
Account Type:Bank
Account No.:
1839001200009629
RAFI AHAMAD
1,260
PFMS
Account Type:Bank
Account No.:
1839001200009629
MOHD TARIK
612
PFMS
Account Type:Bank
Account No.:
1839001200009629
SATYVEER
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:38 PM.
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