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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 :
Kauria
Type Of Transaction
Expenditures
Activity Code
66085079
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
303,800
Particulars
PRATHAMIK VIDYALAY PER TAILS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521718132
ANIL RAJBHAR
2,769
PFMS
Account Type:Bank
Account No.:
50521718132
LALJI GUPTA BIULDING MATERIAL
29,986
PFMS
Account Type:Bank
Account No.:
50521718132
DURGESH
2,590
PFMS
Account Type:Bank
Account No.:
50521718132
SUNIL KUMAR RAJBHAR
2,982
PFMS
Account Type:Bank
Account No.:
50521718132
R R TRADERS
265,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:55 AM.
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