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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 :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Khajuriya
Type Of Transaction
Expenditures
Activity Code
61220564
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,761
Particulars
CEMENT SAND CORSE SAND ETC MATERIAL FOR SCHOOL BOUNDARYT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100033765
KOSHIK CEMENT STORE
26,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:57 PM.
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