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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Keotalia
Type Of Transaction
Expenditures
Activity Code
55428296
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2022
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
7,130
Particulars
prathmik vidyaly kewtaliya ka kayaklap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586428392
BISHUN#47TIJU
1,140
PFMS
Account Type:Bank
Account No.:
31586428392
RUDAL PRASAD
1,425
PFMS
Account Type:Bank
Account No.:
31586428392
BIHARI
2,000
PFMS
Account Type:Bank
Account No.:
31586428392
KHOWA LAL
1,425
PFMS
Account Type:Bank
Account No.:
31586428392
SUBASH
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:44 PM.
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