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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Khargiliya
Type Of Transaction
Expenditures
Activity Code
51662830
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
313,750
Particulars
khandagiliya prathamik vidhyalay pr taels kary maiteriyal and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010945257
OM SAI RAM ENTERPRISES
286,250
PFMS
Account Type:Bank
Account No.:
386402010945257
anita devi
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:40 PM.
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