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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Alanpur Grint
Type Of Transaction
Expenditures
Activity Code
61628503
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,452
Particulars
PAYMENT FOR PANCHAYAT BHAWAN ME INTERLOKING KA AWSHESH KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522194750
BALAKRAM
1,800
PFMS
Account Type:Bank
Account No.:
50522194750
RAMUPRASAD
1,224
PFMS
Account Type:Bank
Account No.:
50522194750
JAYKARAN
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:20 AM.
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