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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 :
Jatpura
Type Of Transaction
Expenditures
Activity Code
67607305
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
132,231
Particulars
MATERIALS PAYMENTS FOR JABUL MIYAN KE GHAR SE AANANDI LAL KE GHAR TAK CC V NALI NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000241
HINDUSTAN INT UDHYUG
6,708
PFMS
Account Type:Bank
Account No.:
14730200000241
FAISAL TRADERS
48,445
PFMS
Account Type:Bank
Account No.:
14730200000241
BHOODEV SINGH
8,413
PFMS
Account Type:Bank
Account No.:
14730200000241
FAISAL TRADERS
68,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:38 AM.
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