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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Azimnagar
Type Of Transaction
Expenditures
Activity Code
60972402
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
57,822
Particulars
Payment for school ke samne divar marammt karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100020085
SADAKAT
7,956
PFMS
Account Type:Bank
Account No.:
14730100020085
SHAHVAJ TRADERS
23,613
PFMS
Account Type:Bank
Account No.:
14730100020085
HINDUSTAN INT UDYOG
18,669
PFMS
Account Type:Bank
Account No.:
14730100020085
LAKHAN SINGH
5,280
PFMS
Account Type:Bank
Account No.:
14730100020085
maboob ali
2,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:28 PM.
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