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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Paiga
Type Of Transaction
Expenditures
Activity Code
36696689
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,375
Particulars
JUNIER SCHOOL PAINGA BHAWAN MARAMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101017284
NEW ANKIT TRADERS
22,325
PFMS
Account Type:Bank
Account No.:
1845101017284
HARI KRASHN
3,750
PFMS
Account Type:Bank
Account No.:
1845101017284
ARJUN KUMAR
6,300
PFMS
Account Type:Bank
Account No.:
1845101017284
RAJ PRAKASH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:18 PM.
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