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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Barhpura Shumali
Type Of Transaction
Expenditures
Activity Code
65398681
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
186,768
Particulars
ups kayakalp bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000068
DHAN SINGH
8,500
PFMS
Account Type:Bank
Account No.:
14730200000068
BABURAM
13,000
PFMS
Account Type:Bank
Account No.:
14730200000068
charan singh
13,000
PFMS
Account Type:Bank
Account No.:
14730200000068
VEER PAL
13,500
PFMS
Account Type:Bank
Account No.:
14730200000068
Bharat Traders
138,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:43 PM.
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