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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Bharwal
Type Of Transaction
Expenditures
Activity Code
62420980
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
209,219
Particulars
tdwamafi vidhyalay me sauchalay nirman avn any kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10949332149
RAM MUNI RAM MILAN INT UDYOG
78,100
PFMS
Account Type:Bank
Account No.:
10949332149
RAM DABAN
41,688
PFMS
Account Type:Bank
Account No.:
10949332149
SUDHIR TRADERS
89,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:06 AM.
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