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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 :
Saidnagar
Village Panchayat & Equivalent :
Bagrawwa
Type Of Transaction
Expenditures
Activity Code
61912138
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
120,050
Particulars
material payments for prathmik school me kayakalp karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022149
A R INTERLOKING TILES
24,768
PFMS
Account Type:Bank
Account No.:
14730100022149
A R INTERLOKING TILES
95,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:26 AM.
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