eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Raipur Buzurg
Type Of Transaction
Expenditures
Activity Code
59188830
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,837
Particulars
PRATHMIK SCHOOL ME TILEKARAN KARYA HETU BHUGTAN AKSHAT TRADERS 23864 FARMER EIT UDHYOG 9213 MAJDOORI 20760
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217339
FARMER INT UDOYG
9,213
PFMS
Account Type:Bank
Account No.:
1839000400217339
M#47S AKSHAT TRADERS
23,864
PFMS
Account Type:Bank
Account No.:
1839000400217339
HIMANSHU SHARMA
7,980
PFMS
Account Type:Bank
Account No.:
1839000400217339
DEEPAK SHARMA
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:45:34 PM.
×