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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Ramnagar Karjaha
Type Of Transaction
Expenditures
Activity Code
54463888
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,084
Particulars
bhbb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048046
ACHCHHELAL
11,200
PFMS
Account Type:Bank
Account No.:
4755000100048046
VINOD KUMAR YADAV
6,800
PFMS
Account Type:Bank
Account No.:
4755000100048046
SAHEB
5,628
PFMS
Account Type:Bank
Account No.:
4755000100048046
SANTOSH KUMAR NISHAD
11,200
PFMS
Account Type:Bank
Account No.:
4755000100048046
UMESH KUMAR NISHAD
5,628
PFMS
Account Type:Bank
Account No.:
4755000100048046
RAJKUMAR
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:54 PM.
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