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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
5th State Finance Commission
Voucher Date
04/02/2023
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.)
72,334
Particulars
PS GOSAM NAGAR ME SOCHYALIYA NIRMAN ME CEMENT SAND COURSE SAND ETC IRON KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216686
TIRUPATI TRADERS
20,736
PFMS
Account Type:Bank
Account No.:
1839000400216686
TIRUPATI TRADERS
14,136
PFMS
Account Type:Bank
Account No.:
1839000400216686
TIRUPATI TRADERS
11,530
PFMS
Account Type:Bank
Account No.:
1839000400216686
TIRUPATI TRADERS
25,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:37 AM.
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