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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Village Panchayat & Equivalent :
Kaili
Type Of Transaction
Expenditures
Activity Code
55840352
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,270
Particulars
majduri par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100012218
RAMKESH
2,640
PFMS
Account Type:Bank
Account No.:
4755000100012218
DHERAJ YADAV
2,640
PFMS
Account Type:Bank
Account No.:
4755000100012218
SHAVRABH YADAV
3,840
PFMS
Account Type:Bank
Account No.:
4755000100012218
KANTI DEVI
2,310
PFMS
Account Type:Bank
Account No.:
4755000100012218
SHAILESH
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:26 PM.
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