eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Sansarpar
Type Of Transaction
Expenditures
Activity Code
53788492
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,400
Particulars
GRAM PANCHAYAT SANSARPAR ME PANCHAYAT BHAVAN MARAMMAT KARYA PAR - ELECTRIC HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101010478
JUBILEE ELECTRICALS
47,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:55:33 AM.
×