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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khajni
Village Panchayat & Equivalent :
Ghaisara
Type Of Transaction
Expenditures
Activity Code
56186343
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,509
Particulars
khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048189
SOMNA W#47O JAGDISH
5,700
PFMS
Account Type:Bank
Account No.:
4755000100048189
SUNIL SINGH S#47O KAPIL SINGH
5,700
PFMS
Account Type:Bank
Account No.:
4755000100048189
RADHE
5,700
PFMS
Account Type:Bank
Account No.:
4755000100048189
SHIV SHAKTI BRICKS FIELD
123,009
PFMS
Account Type:Bank
Account No.:
4755000100048189
RAHUL
5,700
PFMS
Account Type:Bank
Account No.:
4755000100048189
ANIL S#47O BABURAM
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:21 PM.
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