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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Rauli
Type Of Transaction
Expenditures
Activity Code
65389605
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,786
Particulars
WID 65389605 RAULI ME SAMVILIYAN VIDHAYALAYE ME TAILIKARAN KARYE PER MATERIAL AVM LEVOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009407
DHAREMENDRA KUMAR SINGH S#470 LEKHRAJ
6,540
PFMS
Account Type:Bank
Account No.:
1839001200009407
PRAVEEN KUMAR MITTAL
46,796
PFMS
Account Type:Bank
Account No.:
1839001200009407
SALAMAT S#47O AMAR SHAH
5,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:22 AM.
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