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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
51754308
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,300
Particulars
shekhupur me ratan pal ke ghar se ramchandra ke ghar tak 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
PAN SINGH S
11,760
PFMS
Account Type:Bank
Account No.:
1839001200004837
GANGA SARAN
14,310
PFMS
Account Type:Bank
Account No.:
1839001200004837
AVDHESH KUMAR
18,020
PFMS
Account Type:Bank
Account No.:
1839001200004837
CHARAN SINGH
18,900
PFMS
Account Type:Bank
Account No.:
1839001200004837
KISHAN PAL
14,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:59 AM.
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