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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Konee
Type Of Transaction
Expenditures
Activity Code
42497682
Scheme Name
5th State Finance Commission
Voucher Date
06/10/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,040
Particulars
panchayat bhawan sundarikarn kary par lebar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10489149019
monu yadav
5,040
PFMS
Account Type:Bank
Account No.:
10489149019
RAMNAYAN
7,200
PFMS
Account Type:Bank
Account No.:
10489149019
deepchand
5,040
PFMS
Account Type:Bank
Account No.:
10489149019
chandresh
4,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:49 PM.
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