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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ratan Pura Shumali
Type Of Transaction
Expenditures
Activity Code
62749910
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
322,991
Particulars
MATERIAL PAYMENTS FOR SAMSHAD KE GHAR SE BONA KE GHAR TAK CC NALI NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100011312
HINDUSTAN INT UDHYUG
59,886
PFMS
Account Type:Bank
Account No.:
14730100011312
MS SHAH VEJ TREDERS
99,840
PFMS
Account Type:Bank
Account No.:
14730100011312
MS SHAH VEJ TREDERS
8,897
PFMS
Account Type:Bank
Account No.:
14730100011312
MS SHAH VEJ TREDERS
99,840
PFMS
Account Type:Bank
Account No.:
14730100011312
AAMNI TRADERS
54,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:24 PM.
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