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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 :
Khera Tanda
Type Of Transaction
Expenditures
Activity Code
67317775
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
278,500
Particulars
materiyal payment for panchayat bhawan char diwari and anganwadi kendar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100036072
S S ENTERPRISES
96,694
PFMS
Account Type:Bank
Account No.:
15710100036072
S S ENTERPRISES
75,079
PFMS
Account Type:Bank
Account No.:
15710100036072
S S ENTERPRISES
88,335
PFMS
Account Type:Bank
Account No.:
15710100036072
S S ENTERPRISES
18,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:31 AM.
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