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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Shekhupur
Type Of Transaction
Expenditures
Activity Code
66005700
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,090
Particulars
Shekhupur me arvind ke khet se pappu ki dukan tak pakka nala nirman karya par raj mistree v levar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004837
RAJIV KUMAR
21,200
PFMS
Account Type:Bank
Account No.:
1839001200004837
PAN SINGH S
15,900
PFMS
Account Type:Bank
Account No.:
1839001200004837
DHARMENDRA S
15,120
PFMS
Account Type:Bank
Account No.:
1839001200004837
RAM DHUN
22,260
PFMS
Account Type:Bank
Account No.:
1839001200004837
PYARE LAL
19,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:28 PM.
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