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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
60233996
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,246
Particulars
GRAM CHANDOKHAR GAOTIYA WA MEERA SARAI ME SAFAI KARYA PAR 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
6,390
PFMS
Account Type:Bank
Account No.:
1839001200004794
DEVRAJ S#47O RAMCHANDRA
23,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:20 PM.
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