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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
54655074
Scheme Name
XV Finance Commission
Voucher Date
05/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
202,443
Particulars
Panchayat Bhawan Marammat hetu Material Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469797809
ADITYA ENTERPRISES
22,339
PFMS
Account Type:Bank
Account No.:
39469797809
ADITYA ENTERPRISES
21,916
PFMS
Account Type:Bank
Account No.:
39469797809
ADITYA ENTERPRISES
147,304
PFMS
Account Type:Bank
Account No.:
39469797809
TAJ ENT UDYOG
10,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:56:53 AM.
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