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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
66005744
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,200
Particulars
shekhupur me shreepal ke ghar se chotelal ke ghar tak pakka nala nirman karya raj mistree vlevar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004837
VED PRAKASH SO ISHVARI DES
31,500
PFMS
Account Type:Bank
Account No.:
1839001200004837
DEV KISHORE SO BABURAM
14,310
PFMS
Account Type:Bank
Account No.:
1839001200004837
SIKANDR SO VED PRAKASH
14,310
PFMS
Account Type:Bank
Account No.:
1839001200004837
SHANU
19,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:49 AM.
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