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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Buddh Nagar
Type Of Transaction
Expenditures
Activity Code
56177934
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,178
Particulars
panchayat ghar prangan me farsh nirman karya pay for 20mm stone grit fine sand course sand labour and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007214
GULAM MUHMMD
12,780
PFMS
Account Type:Bank
Account No.:
1839001200007214
M#47S GUPTA CEMENT STORE
18,163
PFMS
Account Type:Bank
Account No.:
1839001200007214
M#47S GUPTA CEMENT STORE
9,346
PFMS
Account Type:Bank
Account No.:
1839001200007214
GULAM MUHMMD
10,080
PFMS
Account Type:Bank
Account No.:
1839001200007214
M#47S GUPTA CEMENT STORE
3,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:54 PM.
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