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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 :
Mirzapur Shohra
Type Of Transaction
Expenditures
Activity Code
64966110
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,254
Particulars
PS GOSAM NAGAR ME SOCHYALIYA NIRMAN ME EIT PAINT TILES SANITARY ITEM LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005058
SAI KRIPA INTT UDHOG
45,453
PFMS
Account Type:Bank
Account No.:
1839001200005058
F K BROTHERS
30,960
PFMS
Account Type:Bank
Account No.:
1839001200005058
RAS TRADERS
35,084
PFMS
Account Type:Bank
Account No.:
1839001200005058
RAS TRADERS
26,070
PFMS
Account Type:Bank
Account No.:
1839001200005058
RAS TRADERS
10,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:36 AM.
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