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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 :
Mau
Block Panchayat & Equivalent :
Ghosi
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
66678487
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,626
Particulars
compojit vidyalay per baniya par me balak mutralay balika mutralay avm sauchaly per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680898
ASHA TRADERS
84,800
PFMS
Account Type:Bank
Account No.:
50521680898
RAMPRAVESH
10,776
PFMS
Account Type:Bank
Account No.:
50521680898
M#47S BRIJESH KUMAR PANDEY
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:17 PM.
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