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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 :
Sanjarpur Baljit
Type Of Transaction
Expenditures
Activity Code
64461329
Scheme Name
XV Finance Commission
Voucher Date
03/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,134
Particulars
WID 64461329 GRAM PANCHAYAT ME KHEL MAIDAN NIRMAN KARYA PAR MS ANGLE AND WIRE NETING PURCHASE HAR KISHORE JAIN AND SONS-49014+55120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009328
M#47S HAR KISHORE JAIN #38 SONS
49,014
PFMS
Account Type:Bank
Account No.:
1839001200009328
M#47S HAR KISHORE JAIN #38 SONS
55,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:33 AM.
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