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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 :
Mankapur
Village Panchayat & Equivalent :
Kakarghata Chand
Type Of Transaction
Expenditures
Activity Code
52796684
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,772
Particulars
BADKA PURVA BALRAJ KE GHAR SE RADHE SHYAM KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052932441
PAPPU VERMA SO RAJKUMAR
2,856
PFMS
Account Type:Bank
Account No.:
50052932441
SURENDRA KUMAR VERMA SO RAM BARAN VERMA
2,856
PFMS
Account Type:Bank
Account No.:
50052932441
PRATHIPAL SO GYA PRASAD
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:35 PM.
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