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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 :
Tawakalpur
Type Of Transaction
Expenditures
Activity Code
60910489
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
113,053
Particulars
GP ME KAYAKALP KE ANTGART PRATHAMIK VIDHDHALAYA TAWAKALPUR ME DIVYANG SAUCHALAY AUR RAMP NIRMAN KARYA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010945256
Om prakash gaur
12,992
PFMS
Account Type:Bank
Account No.:
386402010945256
SACHIN EINT BHATTHA UDYOG
26,792
PFMS
Account Type:Bank
Account No.:
386402010945256
M#47S MAA VAISHNO BUILDING MATERIAL
73,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:33 PM.
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