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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Doharia
Type Of Transaction
Expenditures
Activity Code
67792220
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
37,400
Particulars
primary school dohariya me smart class
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000350
ARMAAN SBG
3,600
PFMS
Account Type:Bank
Account No.:
33630100000350
maksood
6,500
PFMS
Account Type:Bank
Account No.:
33630100000350
sukhwindra singh
4,800
PFMS
Account Type:Bank
Account No.:
33630100000350
jeet traders
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:52 AM.
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