eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sardarnagar
Village Panchayat & Equivalent :
Barai Par
Type Of Transaction
Expenditures
Activity Code
55987371
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,468
Particulars
Purv madhyamik vidyalay me divyang shauchalay Nirman karya kary par majduri hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010797
SURYAMAN SO DUDHAI
1,020
PFMS
Account Type:Bank
Account No.:
4755000100010797
BHARAT SO VISHESHWAR
1,020
PFMS
Account Type:Bank
Account No.:
4755000100010797
SWAMINATH SO KANTA
408
PFMS
Account Type:Bank
Account No.:
4755000100010797
JOKHAN SO RAMANAND
2,000
PFMS
Account Type:Bank
Account No.:
4755000100010797
RAM PRAVESH SO RAM KOMAL
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:49 PM.
×