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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 :
Manakpur
Type Of Transaction
Expenditures
Activity Code
55995071
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,056
Particulars
WID 55995071 MANAKPUR ME PARK KE PATHVE#47INTERLOCKING KARYE PER SAMIGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219753
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL
83,255
Deduction
Deduction
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL
801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:54 PM.
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