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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Devarnia Shumali
Type Of Transaction
Expenditures
Activity Code
51195069
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,373
Particulars
led light ,poshan kit ,avam one percent of administrative expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022120
cfc up technical and administrative
1,630
PFMS
Account Type:Bank
Account No.:
14730100022120
HIMANSHI ENTERPRISES
38,700
PFMS
Account Type:Bank
Account No.:
14730100022120
vasu agro farmers producer co ltd
6,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:03 AM.
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