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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Simarra Bhojpur
Type Of Transaction
Expenditures
Activity Code
62725933
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
199,208
Particulars
GAUSHALA NIRMAN AVM VISTARIKARAN ME CEMENT CEMENT SHADE COURSE SAND SAND EIT ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216783
M#47S TRUPATI TRADERS
38,400
PFMS
Account Type:Bank
Account No.:
1839000400216783
M#47S SAI KRIPA ENT UDHYOG
73,080
PFMS
Account Type:Bank
Account No.:
1839000400216783
M#47S TRUPATI TRADERS
37,396
PFMS
Account Type:Bank
Account No.:
1839000400216783
M#47S TRUPATI TRADERS
50,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:09 AM.
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