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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Daniyapur Shankarpur
Type Of Transaction
Expenditures
Activity Code
51162295
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
267,379
Particulars
materials mazdoori for panchayat ghar ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100033745
MALA DEVI TRADERS
142,267
PFMS
Account Type:Bank
Account No.:
05850100033745
MALA DEVI TRADERS
38,484
PFMS
Account Type:Bank
Account No.:
05850100033745
kisan cement store
36,606
PFMS
Account Type:Bank
Account No.:
05850100033745
MALA DEVI TRADERS
50,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:15 PM.
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