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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jamrauli
Type Of Transaction
Expenditures
Activity Code
60026850
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,792
Particulars
WID 60026850 JANRAULI PRIMARI SCHOOL ME GATE SE KAMRO TAK INTERLOKING KARYE PER CEMENT PURCHASES SACHIN TRADERS 10560,,KEERAT 2327 MITTI KARYE ,,RAAJ MISTRI VEERPAL SARMA 4905
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229529
KEERAT SINGH
2,327
PFMS
Account Type:Bank
Account No.:
1839000400229529
SACHIN TREDERS
10,560
PFMS
Account Type:Bank
Account No.:
1839000400229529
VEERPAL SHARMA
4,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:55 PM.
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