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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Harganpur
Type Of Transaction
Expenditures
Activity Code
58986880
Scheme Name
5th State Finance Commission
Voucher Date
27/09/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,444
Particulars
sambalian school me kayakalp ke antargat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216871
HARIOM S#47O OMPRAKASH
9,798
PFMS
Account Type:Bank
Account No.:
1839000400216871
TRIVENI MARBLE
25,996
PFMS
Account Type:Bank
Account No.:
1839000400216871
TRIVENI MARBLE
32,905
PFMS
Account Type:Bank
Account No.:
1839000400216871
TRIVENI MARBLE
27,025
PFMS
Account Type:Bank
Account No.:
1839000400216871
HIMANSHU SHARMA
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:02 PM.
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