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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Baidauli
Type Of Transaction
Expenditures
Activity Code
55931814
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,900
Particulars
prathmik vidyalay office se sankul bhawan tk cc road pr lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101010375
abhishek yadav s#47o kripal yadav
2,800
PFMS
Account Type:Bank
Account No.:
3205101010375
jitendra s#47 o kanheya yadav
2,856
PFMS
Account Type:Bank
Account No.:
3205101010375
munendra s#47o radheshyam
2,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:12 AM.
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