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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 :
Kar Khera
Type Of Transaction
Expenditures
Activity Code
67763207
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,150
Particulars
samart cllass hetu furnichar, led, wifi, inveter baitara etc bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00830100021821
SHRI BALA JI ENTERPRISES
36,500
PFMS
Account Type:Bank
Account No.:
00830100021821
SHRI BALA JI ENTERPRISES
25,370
PFMS
Account Type:Bank
Account No.:
00830100021821
SHRI BALA JI ENTERPRISES
82,600
PFMS
Account Type:Bank
Account No.:
00830100021821
SHRI BALA JI ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
00830100021821
SHRI BALA JI ENTERPRISES
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:42 AM.
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