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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Dhadhumar
Type Of Transaction
Expenditures
Activity Code
66528797
Scheme Name
5th State Finance Commission
Voucher Date
20/02/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,317
Particulars
PAYMENT FOR PURCHASE BRICKS,40MM BRICK BALLAST WORK HOLY CHOCK NIRMAN KARYE ID 66528797
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216826
M#47S SAI KIRPA ENT UDYOG
49,184
PFMS
Account Type:Bank
Account No.:
1839000400216826
M#47S SAI KIRPA ENT UDYOG
16,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:45 PM.
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