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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bhaupur
Type Of Transaction
Expenditures
Activity Code
64776874
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
145,883
Particulars
PRATHMIK PATHSHALA SARANGPUR ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072906
SHIVAM SENETRY HOUSE
132,623
PFMS
Account Type:Bank
Account No.:
342402010072906
SHIVNATH
3,700
PFMS
Account Type:Bank
Account No.:
342402010072906
SUBHAGI DEVI ENT UDYOG
4,874
PFMS
Account Type:Bank
Account No.:
342402010072906
RAJBALI
2,343
PFMS
Account Type:Bank
Account No.:
342402010072906
SURESH
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:35 AM.
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