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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 :
Pidahani
Type Of Transaction
Expenditures
Activity Code
56272446
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
13,336
Particulars
PICH ROAD SE VISHAL KE GHAR TAK NALI NIRMAN KARYA PAR - MAJADURI BALLAST HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101010468
GIRISH
1,632
PFMS
Account Type:Bank
Account No.:
3205101010468
BABURAM
3,200
PFMS
Account Type:Bank
Account No.:
3205101010468
ALAGU PRASAD
1,836
PFMS
Account Type:Bank
Account No.:
3205101010468
TARA
1,836
PFMS
Account Type:Bank
Account No.:
3205101010468
TILAK DHARI
3,200
PFMS
Account Type:Bank
Account No.:
3205101010468
DURGAWATI
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:03 PM.
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