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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
60448250
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,001
Particulars
MATERIAL MAZDOORI PAYMENTS FOR UNIOUR SCHOOL ME SOKPIT SAF SAFAI AADI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000155
RAJPAL
3,195
PFMS
Account Type:Bank
Account No.:
14730200000155
SHRI RAM
1,920
PFMS
Account Type:Bank
Account No.:
14730200000155
HINDUSTAN INT UDYOG
4,680
PFMS
Account Type:Bank
Account No.:
14730200000155
SHAVEJ TRADARS
9,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:29 AM.
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