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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Khajurara Pukhta
Type Of Transaction
Expenditures
Activity Code
65956276
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,340
Particulars
WID 65956276- GRAM NOORGANJ ME PRATHAMIK VIDHIYAL ME TAYLIKARAD PER TILES PURCHASE PRAVEEN KUMAR MITTAL-26875+45912+42553
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230127
PRAEEN KUMAR MITTAL
42,553
PFMS
Account Type:Bank
Account No.:
1839000400230127
PRAEEN KUMAR MITTAL
45,912
PFMS
Account Type:Bank
Account No.:
1839000400230127
PRAEEN KUMAR MITTAL
26,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:55 AM.
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