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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
55772339
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,200
Particulars
wid 55772339 kuadanda me park evam me khel maidan me banch nirmad karya material purchase sri bankey bhihari building material 53100 53100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009780
SHRE BANKEY BHARI BUILDING MATERIAL
53,100
PFMS
Account Type:Bank
Account No.:
1839001200009780
SHRE BANKEY BHARI BUILDING MATERIAL
53,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:21 PM.
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