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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Rawanna
Type Of Transaction
Expenditures
Activity Code
64074024
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
218,400
Particulars
payment for riyast ke ghr se mohan ke ghr tk cc nali nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022133
kailash
16,320
PFMS
Account Type:Bank
Account No.:
14730100022133
hori lal
24,000
PFMS
Account Type:Bank
Account No.:
14730100022133
babu ram
24,000
PFMS
Account Type:Bank
Account No.:
14730100022133
piryansu traders
32,640
PFMS
Account Type:Bank
Account No.:
14730100022133
kailash
25,440
PFMS
Account Type:Bank
Account No.:
14730100022133
piryansu traders
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:32 AM.
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