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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 :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Bheekanpur Mundha
Type Of Transaction
Expenditures
Activity Code
66152656
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
27/01/2023
Voucher No
BPB/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
338,925
Particulars
panchayat bhawan material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
35,002
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
70,123
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
121,800
PFMS
Account Type:Bank
Account No.:
56390100005729
M#47S UDIT RAJ BUILDERS
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:54 PM.
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