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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Amhira
Type Of Transaction
Expenditures
Activity Code
67091589
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,206
Particulars
JUNIAR SCHOOL ME BAUNDRE BALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000922
GYANESH
13,500
PFMS
Account Type:Bank
Account No.:
770310210000922
BYASH
8,100
PFMS
Account Type:Bank
Account No.:
770310210000922
DEVENDRA KUMAR
8,100
PFMS
Account Type:Bank
Account No.:
770310210000922
J P #38 K P BUILDERS
81,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:22 AM.
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