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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 :
Madiapar
Type Of Transaction
Expenditures
Activity Code
62763164
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
28,617
Particulars
prathmik pathsala madiapar me gate nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072936
AADARSH ITT BHATTHA
7,546
PFMS
Account Type:Bank
Account No.:
342402010072936
ATRAN GAURH
852
PFMS
Account Type:Bank
Account No.:
342402010072936
GANESH
1,110
PFMS
Account Type:Bank
Account No.:
342402010072936
NIRGUN
852
PFMS
Account Type:Bank
Account No.:
342402010072936
S RAJ TRADERS
17,405
PFMS
Account Type:Bank
Account No.:
342402010072936
HRIDAYA
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:24 AM.
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