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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,804
Particulars
PAYMENT FOR PURCHASE CEMENT, MS IRON, COURSE SAND,FINE SAND,20MM STONE 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
TRUPATI TRADERS
5,362
PFMS
Account Type:Bank
Account No.:
1839000400216826
TRUPATI TRADERS
19,968
PFMS
Account Type:Bank
Account No.:
1839000400216826
TRUPATI TRADERS
29,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:32 AM.
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