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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
43294233
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,660
Particulars
lebour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11606522677
INDU WO ANISH
9,000
PFMS
Account Type:Bank
Account No.:
11606522677
RAMNAGINA SO SAHVEER
5,130
PFMS
Account Type:Bank
Account No.:
11606522677
PRAKASH SO HARI
5,700
PFMS
Account Type:Bank
Account No.:
11606522677
PRATIK SO DHRUVNARAYAN
5,700
PFMS
Account Type:Bank
Account No.:
11606522677
GANGA SO BACHHA
5,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:40 AM.
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