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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Gogiya
Type Of Transaction
Expenditures
Activity Code
19149517
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
15,840
Particulars
PAYMENT TO PRATHMIK VIDYALAY LUMBAIYA ME CHAILD FANDLUY SAUCHALY NIRMAN KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553195
BHAGWAN DEEN#47RAM UDIT
3,600
PFMS
Account Type:Bank
Account No.:
59001553195
RAMYAGYA
3,060
PFMS
Account Type:Bank
Account No.:
59001553195
SAHEBLAL
3,060
PFMS
Account Type:Bank
Account No.:
59001553195
ARUN KUMAR#47SIVNATH
3,060
PFMS
Account Type:Bank
Account No.:
59001553195
ANJANI LAL #47RAM KEWAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:05 AM.
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