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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 :
Gathauna
Type Of Transaction
Expenditures
Activity Code
52162292
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,956
Particulars
WID 52162292 PREMCHANDRA KE GHAR SE SOHANPAL KE GHAR TAK INTERLOCKING KARYE PER INTERLOCKING BRICK KIRYE PER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220245
FAUJI #38 SONS BUILDING MATERIAM UJHANI
38,626
Deduction
Deduction
FAUJI #38 SONS BUILDING MATERIAM UJHANI
330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:12 AM.
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