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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
37994791
Scheme Name
5th State Finance Commission
Voucher Date
28/11/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,348
Particulars
PRATHMIK PATHSHALA ATIRIKT KACHH TILES GLORING KARYA PER WAGE PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847356538
RAKSHARAM S#47O RAM GOPAL TIWARI
2,880
PFMS
Account Type:Bank
Account No.:
21847356538
HANUMAN S#47O DEV SARAN
1,632
PFMS
Account Type:Bank
Account No.:
21847356538
SURAJ S#47O PAPPU
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:20 AM.
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