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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 :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
60067655
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2023
Voucher No
5THSFC/2022-23/P/48
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.)
22,680
Particulars
PRIMARY SCHOOL PATPARAGANJ KE BARABAR SE KHARANJA NIRMAN KARYE PER RAJMISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220591
MEGH NATH
6,720
PFMS
Account Type:Bank
Account No.:
1839000400220591
charan singh
2,520
PFMS
Account Type:Bank
Account No.:
1839000400220591
NANDKISHORE
6,720
PFMS
Account Type:Bank
Account No.:
1839000400220591
LANKUSH
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:10 AM.
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