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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Mahmoodabad Urf Mugalpur
Type Of Transaction
Expenditures
Activity Code
55637390
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,801
Particulars
ett aur labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100051110
AANAND BHUSHAN PANDEY S#47O PATESHWAR
1,710
PFMS
Account Type:Bank
Account No.:
4755000100051110
SUSHIL BRICK FIELD
14,666
PFMS
Account Type:Bank
Account No.:
4755000100051110
ARJUN KUMAR S#47O RADHESHYAM
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:10 AM.
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