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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Pachputi Jagtapur
Type Of Transaction
Expenditures
Activity Code
54589567
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,040
Particulars
panchyat bhawan mey awsesh marommat wa floring tyles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475921148
SANDEEP KUMAR GUPTA
10,800
PFMS
Account Type:Bank
Account No.:
39475921148
ramratan verma
6,120
PFMS
Account Type:Bank
Account No.:
39475921148
NEERA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:47:51 PM.
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