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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
56063407
Scheme Name
5th State Finance Commission
Voucher Date
06/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,108
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100012704
KAMLESH YADAV SO PHOOLCHAND
1,836
PFMS
Account Type:Bank
Account No.:
4755000100012704
RAJARAM SO TEEJU
1,836
PFMS
Account Type:Bank
Account No.:
4755000100012704
RAMRAKSHA SO RAMHARI
3,600
PFMS
Account Type:Bank
Account No.:
4755000100012704
SUBHAWATI DEVI WO HARILAL
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:26:21 AM.
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