eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Naroura Bharipur
Type Of Transaction
Expenditures
Activity Code
43941352
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2022
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,520
Particulars
PAYMENT FOR MAJDURI SWMINATH KE GHAR SURKUNDAHWA TALAB TAK NALI MARAMMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052824005
DEVI PRASAD
2,040
PFMS
Account Type:Bank
Account No.:
50052824005
SANJU DEVI
2,040
PFMS
Account Type:Bank
Account No.:
50052824005
ASHOK KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
50052824005
DHANIRAM
2,040
PFMS
Account Type:Bank
Account No.:
50052824005
SUNITA
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:07 AM.
×