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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 :
Bairia Khas
Type Of Transaction
Expenditures
Activity Code
55582370
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
36,720
Particulars
CAMPOJIT VIDYALEY KA KAYAKLP KAREY HETU- BIJALI 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.:
3205101010379
MUKHLAL S#47O BHARTH
6,120
PFMS
Account Type:Bank
Account No.:
3205101010379
DHARMNATH S#47O RMAYN
6,120
PFMS
Account Type:Bank
Account No.:
3205101010379
RAMBHADUR S#47O BAIJU
6,120
PFMS
Account Type:Bank
Account No.:
3205101010379
RAJESH S#47O ABHIHND
6,120
PFMS
Account Type:Bank
Account No.:
3205101010379
VINOD S#47O SUDHARSN
6,120
PFMS
Account Type:Bank
Account No.:
3205101010379
SEWALAL S#47O SUDAMA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:18 PM.
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