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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Gandahi
Type Of Transaction
Expenditures
Activity Code
41178618
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,240
Particulars
PAID LABOR CHARGE FOR GAU SHALA GANDAHI ME PASHUWON KI DEKH REKH AND GAU SHALA SAF SAFAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21713663973
BALAK RAM S#470 CHOTE LAL
3,060
PFMS
Account Type:Bank
Account No.:
21713663973
ABHILAKH
3,060
PFMS
Account Type:Bank
Account No.:
21713663973
JAWAHAR LAL
3,060
PFMS
Account Type:Bank
Account No.:
21713663973
SRI RAM
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:34 AM.
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