eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Hurmat Nagar
Type Of Transaction
Expenditures
Activity Code
57623061
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,817
Particulars
prathmik vidhyalay me mutralay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018077
satguru enterprises
50,781
PFMS
Account Type:Bank
Account No.:
07220100018077
rajkumar
5,605
PFMS
Account Type:Bank
Account No.:
07220100018077
A I ENTERPRISES
17,891
PFMS
Account Type:Bank
Account No.:
07220100018077
gyan wati
5,900
PFMS
Account Type:Bank
Account No.:
07220100018077
pappu singh
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:01 AM.
×