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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Khurshidnagar
Type Of Transaction
Expenditures
Activity Code
41676478
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,331
Particulars
payment for sarkari vidhdhiyalay ka jirroudhdha and sochallay nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022145
New Vikas Brick Field
22,397
PFMS
Account Type:Bank
Account No.:
14730100022145
PREM WATI GRAM PERDHAN
44,800
PFMS
Account Type:Bank
Account No.:
14730100022145
PREM WATI GRAM PERDHAN
25,200
PFMS
Account Type:Bank
Account No.:
14730100022145
MS THAKUR DASS CEMENT STORE
93,150
PFMS
Account Type:Bank
Account No.:
14730100022145
ANU TILES STORE
38,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:23 AM.
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