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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 :
Risauli
Type Of Transaction
Expenditures
Activity Code
65439644
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
158,582
Particulars
PURANI GAUSHALA PAR SHED NIRMAAN PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216853
F K BROTHERS
23,040
PFMS
Account Type:Bank
Account No.:
1839000400216853
F K BROTHERS
23,675
PFMS
Account Type:Bank
Account No.:
1839000400216853
F K BROTHERS
21,210
PFMS
Account Type:Bank
Account No.:
1839000400216853
F K BROTHERS
43,860
PFMS
Account Type:Bank
Account No.:
1839000400216853
F K BROTHERS
46,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:30 PM.
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