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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Behtajabi
Type Of Transaction
Expenditures
Activity Code
65346800
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
63,720
Particulars
PAYMENT FOR PURCHASE 11132 SOB BRICKS WORK AMRAT SAROVAR TALAB KE NIKAT KHADANJA NIRMAN KARYE ID 65346800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216455
M#47S RAM ENTT UDHYOG
13,921
PFMS
Account Type:Bank
Account No.:
1839000400216455
M#47S RAM ENTT UDHYOG
49,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:51 PM.
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