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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Pachputi Jagtapur
Type Of Transaction
Expenditures
Activity Code
53891733
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,406
Particulars
UDAYBHAN KE GHAR SE FARADE KE GHAR TAK RABAR MOALD INTER LOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39475921148
GEETA DEVI
2,730
PFMS
Account Type:Bank
Account No.:
39475921148
SANDEEP KUMAR GUPTA
546
PFMS
Account Type:Bank
Account No.:
39475921148
ABIHSEKH
5,400
PFMS
Account Type:Bank
Account No.:
39475921148
NEERA
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:34 AM.
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