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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Bairiya
Type Of Transaction
Expenditures
Activity Code
54102224
Scheme Name
XV Finance Commission
Voucher Date
10/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,462
Particulars
gram panchayat me biviin stano par rabbis eet tukada bhari kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831685760
MAA KUSUM ENT UDYOG
64,894
PFMS
Account Type:Bank
Account No.:
3831685760
SURYAMAN
2,856
PFMS
Account Type:Bank
Account No.:
3831685760
RAMBACHAN
2,856
PFMS
Account Type:Bank
Account No.:
3831685760
JOGENDAR
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:44 AM.
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