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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Nagla Tayyab Pur
Type Of Transaction
Expenditures
Activity Code
41613073
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,077
Particulars
WID 41613073 GRAM ME SAMUDIK SUCHALAY NIRMAN MS UJHANI BRICKS 62461 SUNIL KUMAR TRADERS 13440 .. 25392 MS HAR KISHORE JAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230066
HARKISHOR JAIN AND SONS
25,784
PFMS
Account Type:Bank
Account No.:
1839000400230066
SUNIL KUMAR TRADERSSHRI
13,440
PFMS
Account Type:Bank
Account No.:
1839000400230066
UJHANI BRICK WORKS
62,461
PFMS
Account Type:Bank
Account No.:
1839000400230066
SUNIL KUMAR TRADERSSHRI
25,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:24 AM.
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