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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 :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Village Panchayat & Equivalent :
Shariai Gar
Type Of Transaction
Expenditures
Activity Code
55076130
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
257,419
Particulars
GP ME PURO MADHMIK SCHOOL SONBARSHA ME ROOM 1.2.3 KA MARAMT V TAILSH KARY PAR MATERIYAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679510
RAMPYARE S#47O NANHAKU
213
PFMS
Account Type:Bank
Account No.:
50521679510
JAI MAA MUNDESHWARI ENTERPRISES
255,880
PFMS
Account Type:Bank
Account No.:
50521679510
BALWANT S#47O GORAKH
426
PFMS
Account Type:Bank
Account No.:
50521679510
SHANTOSH KUMAR S#470 RAMMURAT
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:07 PM.
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