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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Bishunpur Khurd
Type Of Transaction
Expenditures
Activity Code
42306561
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,828
Particulars
SAMUDAYIK VIKASH KENDAR KA TAYALS KARYA PAR MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100038687
SUDESH
2,814
PFMS
Account Type:Bank
Account No.:
4755000100038687
RAJINDRA SO RAMESHAR
2,814
PFMS
Account Type:Bank
Account No.:
4755000100038687
PARAS
5,600
PFMS
Account Type:Bank
Account No.:
4755000100038687
RAMESHAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:54 PM.
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