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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Dhobha Mustahkam
Type Of Transaction
Expenditures
Activity Code
61833677
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
35,067
Particulars
prathamik vidyalay satawar jot me kaya klp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832727880
DHANRAJ
11,250
PFMS
Account Type:Bank
Account No.:
3832727880
SUNIL KUMAR
5,325
PFMS
Account Type:Bank
Account No.:
3832727880
DEVIDEEN
1,917
PFMS
Account Type:Bank
Account No.:
3832727880
MURARI LAL
5,325
PFMS
Account Type:Bank
Account No.:
3832727880
GOVIND PRASAD
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:53 AM.
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