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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 :
Semra Larpur
Type Of Transaction
Expenditures
Activity Code
67492781
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,854
Particulars
semra anagnvari mai kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20990100014033
MAKRANA MARBLE AND SANITARY STORE
5,716
PFMS
Account Type:Bank
Account No.:
20990100014033
MAKRANA MARBLE AND SANITARY STORE
4,138
PFMS
Account Type:Bank
Account No.:
20990100014033
MAKRANA MARBLE AND SANITARY STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:19 AM.
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