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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Shekhupur
Type Of Transaction
Expenditures
Activity Code
63895749
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,605
Particulars
shekhupur me abid ke ghar se safiuddin ke ghar tak cc 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
SANTOSH KUMAR SO NILPRAKASH
17,755
PFMS
Account Type:Bank
Account No.:
1839001200004837
RAM DHUN
17,640
PFMS
Account Type:Bank
Account No.:
1839001200004837
RAJIV KUMAR
13,515
PFMS
Account Type:Bank
Account No.:
1839001200004837
PYARE LAL
13,515
PFMS
Account Type:Bank
Account No.:
1839001200004837
SHIS PAL
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:41 PM.
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