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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Maina Bhagar
Type Of Transaction
Expenditures
Activity Code
50711815
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
ramjanki ke ghar se ramashankar ke ghar se aage tak mitti khanda karya (labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602017761
PAWAN KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
31602017761
pawan kumar singh 2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:37 PM.
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