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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 :
Jagat
Village Panchayat & Equivalent :
Gurpuri Chandan
Type Of Transaction
Expenditures
Activity Code
63550872
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,779
Particulars
WID 63550872 gram panchayat me park nirman karya MS DEVANGNA TRADERS 34457 SHAN BRICKS 4989 BUDAUN STEEL WORKS 6053 RIHAN 17280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216011
Rihanuddin
17,280
PFMS
Account Type:Bank
Account No.:
1839000400216011
SHAN BRICK INDUSTRIES
4,989
PFMS
Account Type:Bank
Account No.:
1839000400216011
BUDAUN STEEL WORKS
6,053
PFMS
Account Type:Bank
Account No.:
1839000400216011
MS DEVANGNA TRADERS
34,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:34 AM.
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