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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Butla Khanjan
Type Of Transaction
Expenditures
Activity Code
53257799
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,664
Particulars
Wid 53257799 panchayat ghar prangad me interlokig karya unskilled labour 23664
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005155
DHARMPAL
5,916
PFMS
Account Type:Bank
Account No.:
1839001200005155
SONPAL
5,916
PFMS
Account Type:Bank
Account No.:
1839001200005155
CHOB SINGH
5,916
PFMS
Account Type:Bank
Account No.:
1839001200005155
SOHAN PAL
5,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:24:51 AM.
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