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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Etauva
Type Of Transaction
Expenditures
Activity Code
53371250
Scheme Name
XV Finance Commission
Voucher Date
21/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,696
Particulars
MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39476274788
RITA
4,896
PFMS
Account Type:Bank
Account No.:
39476274788
SURENDRA
408
PFMS
Account Type:Bank
Account No.:
39476274788
AJORIYA DEVI
4,896
PFMS
Account Type:Bank
Account No.:
39476274788
TRIBHUWAN PRASAD
9,600
PFMS
Account Type:Bank
Account No.:
39476274788
MEERA
4,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:22:29 PM.
×