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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 :
Sahjanawa
Village Panchayat & Equivalent :
Ganauri
Type Of Transaction
Expenditures
Activity Code
56044487
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
67,890
Particulars
NAKCHED PANDEY KE KHET SE PIPRAHEMA MAIN SADAK TAK KHADANJA MARAMMAT KARYA PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599304799
NARAYAN BRICKS FIELD
36,288
PFMS
Account Type:Bank
Account No.:
31599304799
DHANSIRA
25,819
PFMS
Account Type:Bank
Account No.:
31599304799
RAHUL KUMAR
5,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:09 AM.
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