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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Rauli
Type Of Transaction
Expenditures
Activity Code
63510950
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,250
Particulars
WID 63510950 RAULI ME PARK NIRMAR KARYE PER GATE PIPE AVM TAAR KIRYE PER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218082
G A F S TRADERS
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:22 AM.
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