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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Baramal Dev
Type Of Transaction
Expenditures
Activity Code
59668856
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,704
Particulars
BRICK AND 40 MM BRICK BALLAST PURCHASED PAYMENT FOR WORK PANCHAYAT BHAWAN BARAMALDEV KI BOUNDRY WALL NIRMAAN#47MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220218
BHUVNESH #38 COMPANY
44,282.25
Deduction
Deduction
BHUVNESH #38 COMPANY
421.75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:43 AM.
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