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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Burra Faridpur
Type Of Transaction
Expenditures
Activity Code
59964820
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,912
Particulars
WID 59964820 PER SANTRAM KE GHAR KE PASS,,GRISH KE GHAR KE PASS HAND PUMP REBORE KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220449
JAY SINGH ENTERPRISES
19,156
PFMS
Account Type:Bank
Account No.:
1839000400220449
JAY SINGH ENTERPRISES
27,288
PFMS
Account Type:Bank
Account No.:
1839000400220449
JAY SINGH ENTERPRISES
19,180
PFMS
Account Type:Bank
Account No.:
1839000400220449
JAY SINGH ENTERPRISES
27,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:41 AM.
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