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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Mohanapur
Type Of Transaction
Expenditures
Activity Code
53384360
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,694
Particulars
samgri labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7937000100094604
chhote lal
2,400
PFMS
Account Type:Bank
Account No.:
7937000100094604
rahul ravt
1,224
PFMS
Account Type:Bank
Account No.:
7937000100094604
gupta building mattrial
28,254
PFMS
Account Type:Bank
Account No.:
7937000100094604
ramdavan vishwakarma
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:01 PM.
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