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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Badaun Chungi Bahar
Type Of Transaction
Expenditures
Activity Code
67086268
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,087
Particulars
WID 67086268 VIJAY NAGAR DEHAT ME CHEDANLAL KE GHAR SE ASHRFI LAL KE GHAR TAK INTERLOKING NIRMAN KARYA PAR CORETEGE MITITI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004794
NARENDRA KUMAR S#47O DORI LAL
16,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:57 AM.
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