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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Badaun Chungi Bahar
Type Of Transaction
Expenditures
Activity Code
65391560
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,990
Particulars
WID 65391560 CHANDOKHAR GOTIYA ME KALLU KE GHAR SE RAMBABU KE GHAR TAK NALA MARMMAT WA INTERLOKING KARYA PER RAJMISTRI AND LABORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004794
DEVRAJ S#47O RAMCHANDRA
27,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:59 AM.
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