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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 :
Harsunagla
Type Of Transaction
Expenditures
Activity Code
60219285
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,806
Particulars
prathmik vidhyalay kayakalp karya inter locking eet khareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220200000143
RAVI GANGWER
3,900
PFMS
Account Type:Bank
Account No.:
07220200000143
GANGWER CEMENT STORE
25,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:46 AM.
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