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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Burra Faridpur
Type Of Transaction
Expenditures
Activity Code
61890728
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,316
Particulars
UCHCH PRATHMIK VIDHYALAYE ME BHOJAN SHED KARYA PER CEMENT C SAND F SAND AND BRICK PURCHASE-9939+3505+3872
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220449
SHIV TRADERS
3,505
PFMS
Account Type:Bank
Account No.:
1839000400220449
UJHANI BRICK WORKS
9,939
PFMS
Account Type:Bank
Account No.:
1839000400220449
SHIV TRADERS
3,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:40 PM.
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