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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 :
Baksara Agyaram
Type Of Transaction
Expenditures
Activity Code
55330303
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
9,012
Particulars
AGANWADI BHAWAN PAR INTER LOCKING KARYA MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847255155
ESHWARDEEN
2,244
PFMS
Account Type:Bank
Account No.:
21847255155
SUNIL MAURIYA
4,320
PFMS
Account Type:Bank
Account No.:
21847255155
ROHIT YADAW
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:58 AM.
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