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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Bhau Pur
Type Of Transaction
Expenditures
Activity Code
52352292
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,848
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31597181654
SARJU SO MOTI
6,120
PFMS
Account Type:Bank
Account No.:
31597181654
JITENDRA SO BABULAL
6,120
PFMS
Account Type:Bank
Account No.:
31597181654
BHUAAL SO GAJADHAR
12,000
PFMS
Account Type:Bank
Account No.:
31597181654
INDAL SO KASHI
6,120
PFMS
Account Type:Bank
Account No.:
31597181654
RAMKRIPAL SO NIRANJAN
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:02 AM.
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