eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Marua Jhala
Type Of Transaction
Expenditures
Activity Code
63819067
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
311,375
Particulars
school me tiles ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016848
M#47S BANKEY BIHARI ENTERPRISE
236,956
PFMS
Account Type:Bank
Account No.:
22420100016848
M#47S BANKEY BIHARI ENTERPRISE
33,926
PFMS
Account Type:Bank
Account No.:
22420100016848
M#47S BANKEY BIHARI ENTERPRISE
25,211
PFMS
Account Type:Bank
Account No.:
22420100016848
M#47S RAJU INT BHATTA
15,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:08 PM.
×