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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 :
Khajni
Village Panchayat & Equivalent :
Kua N Bujurg
Type Of Transaction
Expenditures
Activity Code
42145210
Scheme Name
XV Finance Commission
Voucher Date
10/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
16,192
Particulars
majdoori ka bhugtan kua bujurg panchayat bhawan marramat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566981
vijay kumar
3,264
PFMS
Account Type:Bank
Account No.:
50521566981
RAM MILAN
6,400
PFMS
Account Type:Bank
Account No.:
50521566981
NIRANJAN
3,264
PFMS
Account Type:Bank
Account No.:
50521566981
SINTOO
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:44 AM.
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