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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
67203592
Scheme Name
XV Finance Commission
Voucher Date
21/09/2023
Voucher No
XVFC/2023-24/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
491,352
Particulars
GRAM PANCHAYAT MOOSAVAR ME 02 STHALON PAR HIGHMAST LED LIGHT STHAPNA SHIVALAYA TIRAHE PAR KEVTALIY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S TIJA ENTERPRISES PRO MANORAMA SINGH
445,109
PFMS
Account Type:Bank
Account No.:
0184000100262048
PUNJAB NATUINAL BANK OFFICE ACCOUNT
46,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:52 AM.
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