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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Shekhupur
Type Of Transaction
Expenditures
Activity Code
51754363
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/172
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,785
Particulars
Shekhupur me manohar ke ghar se haseen bhai ke ghar tak nala nirman karya par raj mistreev levar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004837
SHIS PAL
16,800
PFMS
Account Type:Bank
Account No.:
1839001200004837
KISHAN PAL
29,150
PFMS
Account Type:Bank
Account No.:
1839001200004837
RAJIV KUMAR
30,475
PFMS
Account Type:Bank
Account No.:
1839001200004837
CHARAN SINGH
24,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:11 PM.
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