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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 :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Cheruidih
Type Of Transaction
Expenditures
Activity Code
62011537
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
138,018
Particulars
GP ME KAYAKALP KE ANTGART PRATHAMIK VIDHDHALAYA CHERUIDEH ME TAILES KARYA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
658002010016017
BABA GHANSHYAN DAS ASSOCIATE
112,114
PFMS
Account Type:Bank
Account No.:
658002010016017
PRADHAN VIMALA
25,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:07 PM.
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