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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
65720746
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,050
Particulars
JAYSINGH KE GHAR SE GADDHE TAK BHUMIGAT NALI KARY(LABOUR BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11662264732
VIJAY KUMAR
3,975
PFMS
Account Type:Bank
Account No.:
11662264732
SHAILESH KUMAR 2022
3,975
PFMS
Account Type:Bank
Account No.:
11662264732
TRILOKI
3,975
PFMS
Account Type:Bank
Account No.:
11662264732
KARUDAKR DUBEY
3,975
PFMS
Account Type:Bank
Account No.:
11662264732
SUDRSHAN#47CHEDI
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:03 AM.
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