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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
Expenditures
Activity Code
66209378
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,826
Particulars
WID 66209378 NAYI GOSHALA KA ASYHAYI NIRMAN KARYE MS YASH TRADERS 51641 -- 54145 MS GANGA CONTRACTOR AND SUPPLIER 23040
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005456
YASH TRADERS
54,145
PFMS
Account Type:Bank
Account No.:
1839001200005456
YASH TRADERS
51,641
PFMS
Account Type:Bank
Account No.:
1839001200005456
MS GANGA CONTRACTOR AND SUPPLIER
23,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:47 PM.
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