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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bain
Type Of Transaction
Expenditures
Activity Code
59397389
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,461
Particulars
VEERBAL KE GHAR SE MAIN ROAD TAK NALI KHARANJA NIRMAN HETU METRIAL KA BHUGTAN PRAKESH EIT UDHYOG 43575 TRIPATI TRADERS 13886
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217302
PRAKESH INT UDYOG
43,575
PFMS
Account Type:Bank
Account No.:
1839000400217302
M#47S TIRUPATI TRADERS
13,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:24 AM.
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