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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khajni
Village Panchayat & Equivalent :
Jhuria Babu
Type Of Transaction
Expenditures
Activity Code
43511246
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,365
Particulars
majduri bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22441904513
ram prkash
4,560
PFMS
Account Type:Bank
Account No.:
22441904513
amit kumar
4,560
PFMS
Account Type:Bank
Account No.:
22441904513
arun kumar
6,400
PFMS
Account Type:Bank
Account No.:
22441904513
sunil kumar
4,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:04 PM.
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