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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 :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Osika
Type Of Transaction
Expenditures
Activity Code
60920037
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,059
Particulars
operation kayakalp m composit school tailes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462243042
Rizwan construction
5,162
PFMS
Account Type:Bank
Account No.:
39462243042
Rizwan construction
5,162
PFMS
Account Type:Bank
Account No.:
39462243042
Rizwan construction
25,809
PFMS
Account Type:Bank
Account No.:
39462243042
Rizwan construction
250,345
PFMS
Account Type:Bank
Account No.:
39462243042
up bhawan and evam karmkar
2,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:03 AM.
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