eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Udaypur Jagir
Type Of Transaction
Expenditures
Activity Code
59572073
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
ups school me toilets complex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029584
PRINCE ENTERPRISES
10,000
PFMS
Account Type:Bank
Account No.:
07220100029584
haneef
4,800
PFMS
Account Type:Bank
Account No.:
07220100029584
MR WAKEEL AHMAD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:58 AM.
×