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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Sirra
Type Of Transaction
Expenditures
Activity Code
67039522
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
174,292
Particulars
junior school me kayakalp karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029641
MALA DEVI TRADERS
99,396
PFMS
Account Type:Bank
Account No.:
07220100029641
FAUJI BUILDING MATERIAL
44,544
PFMS
Account Type:Bank
Account No.:
07220100029641
A I ENTER PRISES
21,586
PFMS
Account Type:Bank
Account No.:
07220100029641
RAM SWAROOP BRICKS INDUST
8,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:44 AM.
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