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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 :
Sisauna
Type Of Transaction
Expenditures
Activity Code
67366252
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
79 - Anganwadi maintenance
Amount (in Rs.)
(in Rs.)
102,898
Particulars
matrieal and laboure for smrat aaganwadi kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000325
MHOD RAFEEK
9,450
PFMS
Account Type:Bank
Account No.:
33630100000325
MOHD FAHEEM HUSSAIN
2,018
PFMS
Account Type:Bank
Account No.:
33630100000325
TOFIK
9,450
PFMS
Account Type:Bank
Account No.:
33630100000325
MADANLAL
12,180
PFMS
Account Type:Bank
Account No.:
33630100000325
bharat traders
69,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:41:58 AM.
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