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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 :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
52415638
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
7,623
Particulars
prathamik vidhyalay kayakalp karya hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832013161
amahad ali#47feku
1,491
PFMS
Account Type:Bank
Account No.:
3832013161
ajay kumar gupta#47gauri shankar gupta
1,491
PFMS
Account Type:Bank
Account No.:
3832013161
ANGAD CHAUDHRY#47RAMNARESH
1,491
PFMS
Account Type:Bank
Account No.:
3832013161
RAJKUMAR#47SHREEKANT
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:36 PM.
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