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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Lakhua Pakar
Type Of Transaction
Expenditures
Activity Code
60924622
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,101
Particulars
juniya vidyala me mitti bharai pe veyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011103
PRABHAKAR KUMAR
19,170
PFMS
Account Type:Bank
Account No.:
4755000100011103
PRABHAKAR KUMAR
18,957
PFMS
Account Type:Bank
Account No.:
4755000100011103
JANTA ENTERPRISES #38 HARDWARE i
25,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:02 PM.
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