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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Moosapur
Type Of Transaction
Expenditures
Activity Code
62557777
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
58,870
Particulars
PANCHYAT GHAR SOUNDIKARAN ME BIJLI FITTING AVM MISTRI LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217047
MAHESHWARI ELECTRONICS BILSI
23,200
PFMS
Account Type:Bank
Account No.:
1839000400217047
NEKASO
18,450
PFMS
Account Type:Bank
Account No.:
1839000400217047
SAHID URF BHOLE
17,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:49 AM.
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