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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 :
Samrer
Village Panchayat & Equivalent :
Manikapur Shikarpur
Type Of Transaction
Expenditures
Activity Code
59772767
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,473
Particulars
paymement for material purchege ps#47ups divyang toilet marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217445
KISAN BUILDING MAERIAL
8,064
PFMS
Account Type:Bank
Account No.:
1839000400217445
KISAN BUILDING MAERIAL
9,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:41 PM.
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