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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Farmapur
Type Of Transaction
Expenditures
Activity Code
48915451
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
21,276
Particulars
prathamik vidyalay me tiles ke majdoori aur materials ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
44880100014161
AMAN SINGH
6,400
PFMS
Account Type:Bank
Account No.:
44880100014161
ARUN PRAKASH SINGH
8,960
PFMS
Account Type:Bank
Account No.:
44880100014161
LALJI
3,264
PFMS
Account Type:Bank
Account No.:
44880100014161
rajesh kumar
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:05 PM.
×