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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Matiyari
Type Of Transaction
Expenditures
Activity Code
52838420
Scheme Name
XV Finance Commission
Voucher Date
23/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
30,500
Particulars
PRATHMIK VIDYALY KA GET AVM RANGAYI POTAYI KARY(MATERAI BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050023
SAI TRADERS
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:03:44 AM.
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