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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Chaktaha
Type Of Transaction
Expenditures
Activity Code
63419965
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,667
Particulars
Pathmik Shcool ka Kayakp kary.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475299884
RAM NARESH RAM EIT BHATTA
2,210
PFMS
Account Type:Bank
Account No.:
39475299884
GUPTA HARDWARE STORE
44,505
PFMS
Account Type:Bank
Account No.:
39475299884
CHAUDHARI BUILDING MATERIAL
3,507
PFMS
Account Type:Bank
Account No.:
39475299884
DHANESHWER BIND
5,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:27:33 AM.
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