eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Usawan
Village Panchayat & Equivalent :
Pachdeora Diwannagar
Type Of Transaction
Expenditures
Activity Code
60628148
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,410
Particulars
MR RAJ-MAJDOOR BA MITTI KA BHUGTAN SAMUDAIK SAUCHALYA KI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001751
VEERPAL SO DAYARAM
4,620
PFMS
Account Type:Bank
Account No.:
1839001200001751
DURGESH KUMAR SO DAYARAM
1,446
PFMS
Account Type:Bank
Account No.:
1839001200001751
ANOOP SINGH SO VEERPAL
3,672
PFMS
Account Type:Bank
Account No.:
1839001200001751
POSHAKI SO DURVIJAY
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:26 AM.
×