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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sarauta
Type Of Transaction
Expenditures
Activity Code
65048954
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,824
Particulars
WID65048954- PRATHAMIK VIDHIYAAL SARAUTA ME KAYAKALP KARYA PER TILES PURCHASE PRAVEEN KUMAR MITTAL-44792+47032
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220883
PRAVEEN KUMAR MITTAL
44,792
PFMS
Account Type:Bank
Account No.:
1839000400220883
PRAVEEN KUMAR MITTAL
47,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:31 AM.
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