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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Bhauramal
Type Of Transaction
Expenditures
Activity Code
65004522
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
52,684
Particulars
sachool marmmat kary(labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478267203
JAI HIND M
10,536
PFMS
Account Type:Bank
Account No.:
39478267203
AKHILESH M
10,536
PFMS
Account Type:Bank
Account No.:
39478267203
mangru S
10,540
PFMS
Account Type:Bank
Account No.:
39478267203
SANDEEP M
10,536
PFMS
Account Type:Bank
Account No.:
39478267203
sagar m
10,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:36 AM.
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