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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 :
Kua Danda
Type Of Transaction
Expenditures
Activity Code
55851957
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,624
Particulars
wid 55851957 kuadanda me school ke peeche ki side me baundry wall nirmad karya brick purchase uttam ent udhyog 34020 34020 31584
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220546
UTTAM ENT UDHYOG
31,584
PFMS
Account Type:Bank
Account No.:
1839000400220546
UTTAM ENT UDHYOG
34,020
PFMS
Account Type:Bank
Account No.:
1839000400220546
UTTAM ENT UDHYOG
34,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:50 AM.
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