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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Punjab Nagar
Type Of Transaction
Expenditures
Activity Code
63138269
Scheme Name
XV Finance Commission
Voucher Date
30/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
281,851
Particulars
materials mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100033780
NEW INDIA TRADERS
94,182
PFMS
Account Type:Bank
Account No.:
05850100033780
NEW HINDUSTAN TRADERS NEW
58,406
PFMS
Account Type:Bank
Account No.:
05850100033780
JAPAN BRICKS
51,411
PFMS
Account Type:Bank
Account No.:
05850100033780
SAIFI IRON
842
PFMS
Account Type:Bank
Account No.:
05850100033780
SONIYA
77,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:24 PM.
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