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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 :
Dilpura
Type Of Transaction
Expenditures
Activity Code
65975359
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,973
Particulars
material mazdoori payments for khel ke medan ki baundirwal v aadi karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000155
HINDUSTAN INT UDYOG
4,177
PFMS
Account Type:Bank
Account No.:
14730200000155
SHAVEJ TRADARS
37,736
PFMS
Account Type:Bank
Account No.:
14730200000155
SHRI RAM
20,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:38 AM.
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