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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Dahla
Type Of Transaction
Expenditures
Activity Code
60228449
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2023
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,930
Particulars
INTERLOKING KARY(LABOUR BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602017750
ramesh s#47o vansraj
7,786
PFMS
Account Type:Bank
Account No.:
31602017750
PANMATI#47SUBASH
7,786
PFMS
Account Type:Bank
Account No.:
31602017750
MISHLAWATI#47MANOJ
7,786
PFMS
Account Type:Bank
Account No.:
31602017750
SHAILVI#47NARSINGH
7,786
PFMS
Account Type:Bank
Account No.:
31602017750
SEETARAM#47DULARE
7,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:15 AM.
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