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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Jagdeeshpur Bhaluan
Type Of Transaction
Expenditures
Activity Code
54685546
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,400
Particulars
JAGDUISHPUR BHALUWAN ME SAMUDAIK BHAWAN AND PANCHAYAT BHAWAN ME INTERLOKING KARY PAR CEMENTED EINT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
maa vaishno enterprises
4,758
PFMS
Account Type:Bank
Account No.:
591302010014667
maa vaishno enterprises
207,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:59 AM.
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