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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 :
Mankapur
Village Panchayat & Equivalent :
Mankapur
Type Of Transaction
Expenditures
Activity Code
55294854
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,072
Particulars
PANCHAYAT BHAWAN KA RANGAI PUTAI KARYA PER WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847356538
HANUMAN S#47O DEV SARAN
816
PFMS
Account Type:Bank
Account No.:
21847356538
RAKSHARAM S#47O RAM GOPAL TIWARI
1,440
PFMS
Account Type:Bank
Account No.:
21847356538
SURAJ S#47O PAPPU
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:36 AM.
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