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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
52865856
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,970
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050014
SAVITRI DEVI 2021
3,420
PFMS
Account Type:Bank
Account No.:
4755000100050014
MEENA DEVI 2021
3,420
PFMS
Account Type:Bank
Account No.:
4755000100050014
BABBAN SINGH 2021
5,720
PFMS
Account Type:Bank
Account No.:
4755000100050014
POONAM 2021
3,420
PFMS
Account Type:Bank
Account No.:
4755000100050014
fulchand s
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:49:37 PM.
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