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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
52,980
Particulars
bijli bill avm other marrammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.:
ppa
Letter/Advice Date :
06/06/2022
3,700
Letter/Advice
Account Type:Bank
Account No.:
1448010023418
Cheque No:
Cheque Date :
Letter/Advice No.:
ppa
Letter/Advice Date :
06/06/2022
PVVNL
49,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:45:44 PM.
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