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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 :
Rauli
Type Of Transaction
Expenditures
Activity Code
65389605
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
233,497
Particulars
WID 65389605 RAULI ME SAMVILIYAN VIDHAYALAYE ME TAILIKARAN KARYE PER MATERIAL AVM LEVOR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218082
PRAVEEN KUMAR MITTAL
46,796
PFMS
Account Type:Bank
Account No.:
1839000400218082
PRAVEEN KUMAR MITTAL
43,329
PFMS
Account Type:Bank
Account No.:
1839000400218082
PRAVEEN KUMAR MITTAL
49,780
PFMS
Account Type:Bank
Account No.:
1839000400218082
PRAVEEN KUMAR MITTAL
45,063
PFMS
Account Type:Bank
Account No.:
1839000400218082
PRAVEEN KUMAR MITTAL
48,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:15 AM.
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