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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Bak Sundi
Type Of Transaction
Expenditures
Activity Code
53176579
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,026
Particulars
PRATHMIK VIDHLAY TULSI PAKAD ME MARMMAT V TIELS NIRMANK KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466556470
A K ENTERPRISES
19,048
PFMS
Account Type:Bank
Account No.:
39466556470
INDRAPAL
13,540
PFMS
Account Type:Bank
Account No.:
39466556470
A K ENTERPRISES
32,965
PFMS
Account Type:Bank
Account No.:
39466556470
A K ENTERPRISES
62,148
PFMS
Account Type:Bank
Account No.:
39466556470
A K ENTERPRISES
87,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:10 PM.
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