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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
60251082
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,208
Particulars
primary school bazar tola kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833255087
Deepak kumar
10,890
PFMS
Account Type:Bank
Account No.:
3833255087
Durgesh
6,600
PFMS
Account Type:Bank
Account No.:
3833255087
Harilal
10,890
PFMS
Account Type:Bank
Account No.:
3833255087
CHAUDHARY TRADERS
188,938
PFMS
Account Type:Bank
Account No.:
3833255087
Ramesh
10,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:18 AM.
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