eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Bhauramal
Type Of Transaction
Expenditures
Activity Code
63888449
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
35,091
Particulars
Tajdih me primary school viklang schauchaly nirman ewm angbagi maramtt(labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478267203
DASHARATH M
5,273
PFMS
Account Type:Bank
Account No.:
39478267203
SANDEEP M
5,273
PFMS
Account Type:Bank
Account No.:
39478267203
AKHILESH M
7,000
PFMS
Account Type:Bank
Account No.:
39478267203
JAI HIND M
5,273
PFMS
Account Type:Bank
Account No.:
39478267203
sagar m
5,272
PFMS
Account Type:Bank
Account No.:
39478267203
mangru S
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:52 AM.
×