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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 :
Chandpura Jadid
Type Of Transaction
Expenditures
Activity Code
61585658
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
126,421
Particulars
panchyat ghir ke somdrikaran ke material khered
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018071
A I ENTERPRISES
14,217
PFMS
Account Type:Bank
Account No.:
07220100018071
SHAHIDEE BRICK FIELD
28,479
PFMS
Account Type:Bank
Account No.:
07220100018071
om sai cement store
35,360
PFMS
Account Type:Bank
Account No.:
07220100018071
om sai cement store
21,504
PFMS
Account Type:Bank
Account No.:
07220100018071
M#47S ROYAL ENTERPRISES
26,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:32 PM.
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