eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Ranau
Type Of Transaction
Expenditures
Activity Code
55812856
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,974
Particulars
WID 55812856 PRATHMIK VIDHYALAY ME RASOI NIRMAN KARYA JAI SHIV EINT 52244 GURU NANAK ELECTRICALS 3600 SUNIL KUMAR TRADERS 22959 CALCUTTA PAINTS 8171
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220272
GURU NANAK ELECTRICALS
3,600
PFMS
Account Type:Bank
Account No.:
1839000400220272
SUNIL KUMAR TRADERS
22,959
PFMS
Account Type:Bank
Account No.:
1839000400220272
CALCUTTA PAINT
8,171
PFMS
Account Type:Bank
Account No.:
1839000400220272
JAI SHIV ENTT UDYOGH
52,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:23 PM.
×