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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Budhan Pura
Type Of Transaction
Expenditures
Activity Code
56505848
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
19,392
Particulars
PRATHMIK VIDYALEY BUDANPURA KE BAUNDRIWAL UCHIKARN ME MAJADURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001151
SHARAD KUMAR YDAVA S#47O RMASHANKAR
9,792
PFMS
Account Type:Bank
Account No.:
3205101001151
ACCHELAL YADAV S#47O GOVARI
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:14 AM.
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