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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Sisai
Type Of Transaction
Expenditures
Activity Code
60123227
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
121,643
Particulars
andanwadi marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1792000100245852
MA BINDHVASINI BUILDING MATERIALS
5,546
PFMS
Account Type:Bank
Account No.:
1792000100245852
SANJAY BRICKS FIELD
2,284
PFMS
Account Type:Bank
Account No.:
1792000100245852
GUPTA MARBLE AND TILES
99,811
PFMS
Account Type:Bank
Account No.:
1792000100245852
DHARMENDRA KUMAR BHARTI
14,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:41 PM.
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