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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 :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Basaratpur
Type Of Transaction
Expenditures
Activity Code
66274945
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
05/01/2023
Voucher No
BPB/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
52,500
Particulars
Gram panchayat Basaratpur bahuuddeshiya panchaayat bhawan pr 4 inch ki borin ke sath me 1HP sumersable pump ka nirman kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010933214
Arohi traders #38 Suplayers
52,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:51 PM.
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