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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 :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
56214881
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
99,026
Particulars
GP ME PRATHAMIK VIDHDHALAYA JAMALPUR ME KAYAKALP KARYA PAR TAILES, MATERAIL, EIT AUR MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
658002010016012
OM SAI RAM ENTERPRISES
81,626
PFMS
Account Type:Bank
Account No.:
658002010016012
KALIMAHAMAD ENT BHATTA UDHYOG
7,400
PFMS
Account Type:Bank
Account No.:
658002010016012
PRADEEP YADAV PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:42:55 PM.
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