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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 :
Dokpuri Tanda
Type Of Transaction
Expenditures
Activity Code
67329705
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
317,651
Particulars
materiyal payment for ups dokpuri ke rooms,toilet,kichan etc mai tiles v anny marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009265
S S ENTERPRISES
97,704
PFMS
Account Type:Bank
Account No.:
15710100009265
S S ENTERPRISES
21,903
PFMS
Account Type:Bank
Account No.:
15710100009265
S S ENTERPRISES
99,840
PFMS
Account Type:Bank
Account No.:
15710100009265
S S ENTERPRISES
98,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:30 AM.
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