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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 :
Pidahani
Type Of Transaction
Expenditures
Activity Code
53552443
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,544
Particulars
PICH ROAD SE PANCHAYAT BHAVAN TAK INTERLOCKING KARYA PAR - MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101010468
SUBHAWATI
1,836
PFMS
Account Type:Bank
Account No.:
3205101010468
RAJNATH
1,836
PFMS
Account Type:Bank
Account No.:
3205101010468
DEWANTI
1,836
PFMS
Account Type:Bank
Account No.:
3205101010468
AMARJEET
3,600
PFMS
Account Type:Bank
Account No.:
3205101010468
SANOJ RAWAT
3,600
PFMS
Account Type:Bank
Account No.:
3205101010468
MAHENDRA
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:18 PM.
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