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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Gayghat
Type Of Transaction
Expenditures
Activity Code
54038742
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
11,628
Particulars
PARATHMIK VIDYALEY KA KAYAKALP KAREY HETU- MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101010398
PINTU YADAV
1,836
PFMS
Account Type:Bank
Account No.:
3205101010398
PINTU YADAV
2,448
PFMS
Account Type:Bank
Account No.:
3205101010398
RAHUL YADAV
2,448
PFMS
Account Type:Bank
Account No.:
3205101010398
RAHUL YADAV
2,448
PFMS
Account Type:Bank
Account No.:
3205101010398
PINTU YADAV
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:05 PM.
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