eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Suar
Village Panchayat & Equivalent :
Chhitria Jageer
Type Of Transaction
Expenditures
Activity Code
63070234
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,358
Particulars
main road se maksood ke ghar tak nali or interlocking1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021809
shahid azaz
6,804
PFMS
Account Type:Bank
Account No.:
00830100021809
SHAHID AZAZ CEMENT STORE
43,329
PFMS
Account Type:Bank
Account No.:
00830100021809
SHAHID AZAZ CEMENT STORE
49,998
PFMS
Account Type:Bank
Account No.:
00830100021809
SHAHID AZAZ CEMENT STORE
49,125
PFMS
Account Type:Bank
Account No.:
00830100021809
SHAHID AZAZ CEMENT STORE
36,352
PFMS
Account Type:Bank
Account No.:
00830100021809
PRIYANSHU TRADERS
41,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:07 PM.
×