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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Pipraul Pukhta
Type Of Transaction
Expenditures
Activity Code
59042990
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,453
Particulars
HANDPUMP MARMMAT LABORE AND MATERIAL PAYMENT SURENDRAPAL HANDPUMP MISTRI-6570+5840 GAUTAM CONTRACTORE-18043
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220838
GAUTAM CONTRACTOR
18,043
PFMS
Account Type:Bank
Account No.:
1839000400220838
SURENDAR PAL HANDPUMP MISTRI
5,840
PFMS
Account Type:Bank
Account No.:
1839000400220838
SURENDAR PAL HANDPUMP MISTRI
6,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:01 AM.
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