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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 :
Majhavaliya
Type Of Transaction
Expenditures
Activity Code
53591835
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2022
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,560
Particulars
PICH SADAK SE GHAHIRAGHAT UDAY PRATHMIK VIDYALYA SE AAGE INTERLAKING MARAMMT KARYA1 MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101001129
RAMLAKSHMAN
9,520
PFMS
Account Type:Bank
Account No.:
3205101001129
REETA DEVI
9,520
PFMS
Account Type:Bank
Account No.:
3205101001129
AZAD KUMAR S#47O MAHESH
9,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:10:31 AM.
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