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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bainjna
Type Of Transaction
Expenditures
Activity Code
65353282
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,953
Particulars
MATERIAL MANZDOORI PAYMENTA FOR MUPS SCHOOL GHATAMPUR HAJRATPUR MAI INTERLAKING AND OTHERS NIRMAR KARAY15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022139
Y K CEMENT TRADERS
56,327
PFMS
Account Type:Bank
Account No.:
14730100022139
M#47S DIVAKAR TRADERS
100,800
PFMS
Account Type:Bank
Account No.:
14730100022139
MOURYA TRADERS
63,910
PFMS
Account Type:Bank
Account No.:
14730100022139
GHULAM HUSAIN
14,058
PFMS
Account Type:Bank
Account No.:
14730100022139
MOHD TASLIM
18,720
PFMS
Account Type:Bank
Account No.:
14730100022139
SAINI CEMENT STORE
22,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:22 AM.
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