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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Bhawanipur Khalli
Type Of Transaction
Expenditures
Activity Code
51313339
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,426
Particulars
PRATHMIK SCHOOL ME SEPTIK TANK NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221703
aslam
6,255
PFMS
Account Type:Bank
Account No.:
1839000400221703
SAIFI PAINT STORE AND HARDWAER
3,493
PFMS
Account Type:Bank
Account No.:
1839000400221703
R B M BUILDING MATERIAL
13,036
PFMS
Account Type:Bank
Account No.:
1839000400221703
SAI KIRPA ENT UDHAYOG
7,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:43 PM.
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