eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Type Of Transaction
Expenditures
Activity Code
54247507
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,945
Particulars
tender bill ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018129
AMAR UJALA LIMITED
14,932
PFMS
Account Type:Bank
Account No.:
07220100018129
AMAR UJALA LIMITED
36,480
PFMS
Account Type:Bank
Account No.:
07220100018129
AMAR UJALA LIMITED
32,592
PFMS
Account Type:Bank
Account No.:
07220100018129
AMAR UJALA LIMITED
23,890
PFMS
Account Type:Bank
Account No.:
07220100018129
AMAR UJALA LIMITED
3,259
PFMS
Account Type:Bank
Account No.:
07220100018129
AMAR UJALA LIMITED
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:29:51 AM.
×