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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Bhatpara
Type Of Transaction
Expenditures
Activity Code
37203303
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
376,108
Particulars
GP ME KAYAKALP KE ANTGART PRATHAMIK VIDHDHALAYA KRIPALPUR CHAKBHADWA ME TALIES AUR SAMRSEBUL AUR ANY KARYA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475802011016585
OM SAI RAM ENTERPRISES
290,671
PFMS
Account Type:Bank
Account No.:
475802011016585
RUBI
85,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:47 PM.
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