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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Azimnagar
Type Of Transaction
Expenditures
Activity Code
60972755
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
191,719
Particulars
MATERIAL PAYMENTS FOR INDRAJ EK GHAR SE ILYAZ KE GHAR TAK CC V NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100020085
SHAHVAJ TRADERS
90,097
PFMS
Account Type:Bank
Account No.:
14730100020085
SHAHVAJ TRADERS
70,407
PFMS
Account Type:Bank
Account No.:
14730100020085
SHAHVAJ TRADERS
31,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:50 AM.
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