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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Baboora
Type Of Transaction
Expenditures
Activity Code
65500553
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,605
Particulars
UCCHA PRATHMIK SCHOOL MAIN KAYAKALP AND SMART CLASS KARYA HETU MATERIYAL KHAREED PER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029547
ANU TILES STORE
30,623
PFMS
Account Type:Bank
Account No.:
07220100029547
CHAND BRICK FIELD KHATA CHINTAMAN
2,608
PFMS
Account Type:Bank
Account No.:
07220100029547
PARVATI TRADERS
8,983
PFMS
Account Type:Bank
Account No.:
07220100029547
PREM IRON STORE DHAMORA
3,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:45 AM.
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