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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
59379324
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,468
Particulars
FOR METARIAL PURCHASE AND M.R BHUGTAAN PRATHMIK VIDHYALAY MAI BOUNDARY WALL NIRMAN KARAY HETY BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219540
AVNISH
8,307
PFMS
Account Type:Bank
Account No.:
1839000400219540
KISAAN VIKASH KENDAR
14,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:56 PM.
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