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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Satetigaja
Type Of Transaction
Expenditures
Activity Code
59899815
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,452
Particulars
wid 59899815 prashasanik vya 2952 for tender hetu to budaun amar prabhat 1500 fopr vle hetu to shree sahaj ritel limited
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217241
SRI SAHAZ RETAIL LTD DSP
1,500
PFMS
Account Type:Bank
Account No.:
1839000400217241
BUDAUN AMAR PRABHAT
2,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:48 PM.
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