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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 :
Shahabad
Village Panchayat & Equivalent :
Rampura
Type Of Transaction
Expenditures
Activity Code
62619434
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,434
Particulars
panchayat ghar ke samne cchajli ,mitti bharao v diwaron me tilikaran work hetu material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16500100014458
METRO TILES AND SANITARY
27,664
PFMS
Account Type:Bank
Account No.:
16500100014458
B K BRICK WORKS
41,481
PFMS
Account Type:Bank
Account No.:
16500100014458
SHRI BALAJI HARDWARE AND CEMENT STORE
99,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:20 AM.
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