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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Banrahi
Type Of Transaction
Expenditures
Activity Code
60592308
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,044
Particulars
MAJDURI BHUGTAN FOR SAMUDAYIK SHAUCHALAY AVSESH KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50541520181
RAKESH KUMAR SO RAMRANG
6,720
PFMS
Account Type:Bank
Account No.:
50541520181
RAM SHANKAR SO SUKHRAM
2,856
PFMS
Account Type:Bank
Account No.:
50541520181
SATYADEV SO RAJARAM
612
PFMS
Account Type:Bank
Account No.:
50541520181
SANTRAM SO NAGAI
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:01 PM.
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