eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Har Har Purnarsinghpur
Type Of Transaction
Expenditures
Activity Code
58819900
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/13
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.)
32,065
Particulars
HARHARPUR NARSINGHPUR ME MAEN CC SE ANIL KE GHAR TAK INTERLOKING KARYA PAR LEVAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217959
BABLU SO RAMDAS
11,925
PFMS
Account Type:Bank
Account No.:
1839000400217959
PALARAM SO RAMNARESH
8,215
PFMS
Account Type:Bank
Account No.:
1839000400217959
SATYABHAN SO GANGARAM
11,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:24 AM.
×