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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Manakpur
Type Of Transaction
Expenditures
Activity Code
63850021
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,620
Particulars
MAJHAR KE GHAR SE SAYEED KE TUBELL TAK NALA NIRMAR KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009461
ROHIT KUMAR
3,270
PFMS
Account Type:Bank
Account No.:
1839001200009461
ISH MOHD
3,270
PFMS
Account Type:Bank
Account No.:
1839001200009461
ISH MOHD
6,540
PFMS
Account Type:Bank
Account No.:
1839001200009461
ROHIT KUMAR
6,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:16 PM.
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