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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 :
Alanpur Grint
Type Of Transaction
Expenditures
Activity Code
55110038
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,476
Particulars
PAYMENT FOR JUNIOR HIGH SCHOOL ALANPUR GRINT ME INTERLOKING AVASESH KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053876697
BALAKRAM
3,600
PFMS
Account Type:Bank
Account No.:
50053876697
RAMUPRASAD
2,040
PFMS
Account Type:Bank
Account No.:
50053876697
JAYKARAN
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:19 AM.
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