eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Mahugi
Type Of Transaction
Expenditures
Activity Code
41083371
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
138,727
Particulars
compojit viddyalay mahuji mein oparation kayakalp me entergate kamaro ka marmmat tile rangai potai kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28160100014629
DEVDASHI ENTERPRISES
19,338
PFMS
Account Type:Bank
Account No.:
28160100014629
DEVDASHI ENTERPRISES
35,397
PFMS
Account Type:Bank
Account No.:
28160100014629
TWINKL ENTERPRISES
83,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:28 AM.
×