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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Ain
Type Of Transaction
Expenditures
Activity Code
62135993
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
21/01/2023
Voucher No
BPB/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
65,470
Particulars
pay to agarwal hardware and paints
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683310210000107
AGARWAL HARDWARE AND PAINTS
65,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:24:10 AM.
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