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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 :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Bairia Khas
Type Of Transaction
Expenditures
Activity Code
53679509
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,460
Particulars
PRATHMIK VIDYALYA KOHIYAPATTI KA KAYAKALP KAREY HETU- MAJADURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001171
VINOD S#47O SUDHARSN
612
PFMS
Account Type:Bank
Account No.:
3205101001171
SEWALAL S#47O SUDAMA
5,712
PFMS
Account Type:Bank
Account No.:
3205101001171
DHARMNATH S#47O RMAYN
5,712
PFMS
Account Type:Bank
Account No.:
3205101001171
DHANNAJAY S#47O SRVJEE
5,712
PFMS
Account Type:Bank
Account No.:
3205101001171
MUKHLAL S#47O BHARTH
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:38 AM.
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