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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kua Danda
Type Of Transaction
Expenditures
Activity Code
55851957
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,760
Particulars
WID 55851957 GRAM KUADANDA ME SCHOOL KE PEECHE KI SAIED ME BOUNDARIWALL NIRMAN KARYA MOHIT 23100 GOPAL 8415 ARVIND 8415 DHEERENDRA 8415 YADRAM 8415
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220546
ARVIND YADAV
8,415
PFMS
Account Type:Bank
Account No.:
1839000400220546
GOPAL
8,415
PFMS
Account Type:Bank
Account No.:
1839000400220546
YAD RAM
8,415
PFMS
Account Type:Bank
Account No.:
1839000400220546
MOHIT
23,100
PFMS
Account Type:Bank
Account No.:
1839000400220546
ARVIND YADAV
8,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:50 AM.
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