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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bagder
Type Of Transaction
Expenditures
Activity Code
64623959
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,171
Particulars
Uchh Prathmik Vidhayalay Kamro Main Talikaran Vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969653
MS RAJKUMAR HRIDESH KUMAR INT UDHYOG
8,820
PFMS
Account Type:Bank
Account No.:
1839000100969653
BALAJI TREDERS RAJPURA
30,508
PFMS
Account Type:Bank
Account No.:
1839000100969653
R K BUILDWARE
90,508
PFMS
Account Type:Bank
Account No.:
1839000100969653
OMKAR
18,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:02 AM.
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