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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
67086342
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,326
Particulars
WID 67086342 VIJAY NAGAR DEHAT ME SANDHYA BUILDING MATERIAL SE CHASME WALI DUKAAN TAK INTERLOKING NIRMAN KARYA PAR LABOURE AND MATION PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220096
DEVRAJ S#47O RAMCHANDRA
15,260
PFMS
Account Type:Bank
Account No.:
1839000400220096
DEVRAJ S#47O RAMCHANDRA
60,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:42 PM.
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