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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Bahadur Ka Mazra
Type Of Transaction
Expenditures
Activity Code
66613772
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,000
Particulars
primary school me smart cllas nirman bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100000770
ajay kumar
6,600
PFMS
Account Type:Bank
Account No.:
00830100000770
aashu kumar
9,100
PFMS
Account Type:Bank
Account No.:
00830100000770
PRADHAN TRADERS
46,800
PFMS
Account Type:Bank
Account No.:
00830100000770
randjeet singh
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:24 PM.
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