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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 :
Jangal Kaudia
Village Panchayat & Equivalent :
Dhadhadih
Type Of Transaction
Expenditures
Activity Code
53488822
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,890
Particulars
panchayat bhavan marammat me majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476311518
ajeet singh
3,420
PFMS
Account Type:Bank
Account No.:
39476311518
satyveer
3,420
PFMS
Account Type:Bank
Account No.:
39476311518
avinash
2,850
PFMS
Account Type:Bank
Account No.:
39476311518
satya prakash
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:08 PM.
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