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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Mazadiha
Type Of Transaction
Expenditures
Activity Code
54729031
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
26,392
Particulars
VIDHYALAY KA KAYAKALAP KA KARY PURAV MADHYAMIK SCHOOL KE KAMARO ME TAILS LAGANE KA KARY PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946358
ARUN KUMAR RAVAT
8,460
PFMS
Account Type:Bank
Account No.:
371602010946358
ANIL KUMAR MAURYA
8,460
PFMS
Account Type:Bank
Account No.:
371602010946358
CHHOTAKI DEVI
1,428
PFMS
Account Type:Bank
Account No.:
371602010946358
LOKNATH KUSHAVAHA
3,760
PFMS
Account Type:Bank
Account No.:
371602010946358
AJAY
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:51 AM.
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