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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Mujahidpur
Type Of Transaction
Expenditures
Activity Code
51360720
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,628
Particulars
PRATHMIK VIDHYALAYE MUJAHIDPUR ME HAND PUMP REBOR KARYA PAR LABOURE AND MATERIAL PAYMENT OMVEERSINH RAJPOOT TRADES-31053+21575
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221068
OMVEER SINGH RAJPOOT TRADERS
21,575
PFMS
Account Type:Bank
Account No.:
1839000400221068
OMVEER SINGH RAJPOOT TRADERS
31,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:59 PM.
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