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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 :
Kashipur
Type Of Transaction
Expenditures
Activity Code
67542770
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,300
Particulars
inverter vetra ke liye troli aadhi v program me kharch par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012378
MANU MOTORS
9,000
PFMS
Account Type:Bank
Account No.:
14730100012378
NABBU
18,900
PFMS
Account Type:Bank
Account No.:
14730100012378
MOHD NAYAB
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:22 AM.
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