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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 :
Sanjarpur Baljit
Type Of Transaction
Expenditures
Activity Code
59799654
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,272
Particulars
RAVI BALMIKI KE GHAR KE PASS HANDPUMP REBORE KARYA PAR LABORE AND MATERIAL PAYMENT PRAVEEN KUMAR MITTAL-18017+29255
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009328
PRAVEEN KUMAR MITTAL UJHANI
18,017
PFMS
Account Type:Bank
Account No.:
1839001200009328
PRAVEEN KUMAR MITTAL UJHANI
29,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:55 AM.
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