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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 :
Imarta
Type Of Transaction
Expenditures
Activity Code
62701261
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
139,414
Particulars
led v furniture aadi bkhareed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45650100005954
LOVELY TRADERS
25,000
PFMS
Account Type:Bank
Account No.:
45650100005954
J,K FURNITURE
50,000
PFMS
Account Type:Bank
Account No.:
45650100005954
sachdeva enterprises
48,895
PFMS
Account Type:Bank
Account No.:
45650100005954
faim
15,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:40 AM.
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