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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Lahi Faridpur
Type Of Transaction
Expenditures
Activity Code
66286388
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
200,109
Particulars
WID(66286388)PRATHMIK VIDYALAY INAYATGANJ KE KAMRO ME TILIKARAN KARYA TILES PYRCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217117
M#47S SONU TRADERS
200,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:18 AM.
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