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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 :
Ujhani
Village Panchayat & Equivalent :
Gathauna
Type Of Transaction
Expenditures
Activity Code
67413501
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,908
Particulars
WID 67413501 GATHAUNA PRATHMIK VIDHYALAYE ME TAILI KARAN KARYE PER MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004916
MOHAN ENT UDHYAUGE
16,818
PFMS
Account Type:Bank
Account No.:
1839001200004916
MS SAHU BUILDING MATERIAL JIROLI
76,274
PFMS
Account Type:Bank
Account No.:
1839001200004916
MS SAHU BUILDING MATERIAL JIROLI
66,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:26 PM.
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