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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Madnooki
Type Of Transaction
Expenditures
Activity Code
63847055
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,000
Particulars
pv school me interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477633806
BALA JI ENTERPRISESS
179,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:12 AM.
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