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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 :
Lakhipur
Type Of Transaction
Expenditures
Activity Code
66659285
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
349,076
Particulars
campjit vidyalay ka kayaklp per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22157814815
MANDHATA SINGH
50,376
PFMS
Account Type:Bank
Account No.:
22157814815
Sharda Trading Company
202,900
PFMS
Account Type:Bank
Account No.:
22157814815
SAHIL BUILDING MATERIAL
77,400
PFMS
Account Type:Bank
Account No.:
22157814815
VASIM IQBAL INT BHATTA #38 JCBWORK
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:40 AM.
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