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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 :
Belghat
Village Panchayat & Equivalent :
Balua Bhawani Baksasingh
Type Of Transaction
Expenditures
Activity Code
53534139
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,347
Particulars
kali maa sthan ka baundriwal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011574
S S TRADERS
57,900
PFMS
Account Type:Bank
Account No.:
4755000100011574
AMBIKA SINGH
9,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:14 AM.
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