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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 Kheru
Type Of Transaction
Expenditures
Activity Code
59558185
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,165
Particulars
59558185 BIBHIN ISTHANO PR PULIYA NIRMAN KARY HATU BHUGTAN-132165
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221688
avadheshkumar
27,240
PFMS
Account Type:Bank
Account No.:
1839000400221688
A A BROTHERS
34,779
PFMS
Account Type:Bank
Account No.:
1839000400221688
KANHAIYA LAL MAHESH CHANDRA
28,365
PFMS
Account Type:Bank
Account No.:
1839000400221688
R B M Building Material
41,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:33 PM.
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