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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Param
Type Of Transaction
Expenditures
Activity Code
63646530
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,059
Particulars
PREMPAL KE GHAR SE BABU RAM KE GHAR TAK CC VA DULIRAM KE GHAR SE LOKIRAM KE GHAR TAK1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029570
BAJRAG TRADERS AND BUILDING MATERIAL
76,723
PFMS
Account Type:Bank
Account No.:
07220100029570
BAJRAG TRADERS AND BUILDING MATERIAL
59,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:04 PM.
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