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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
87567487
Scheme Name
XV Finance Commission
Voucher Date
27/03/2024
Voucher No
XVFC/2023-24/P/396
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
797,680
Particulars
GRAM RAGGHUPUR ME NAALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
PUNJAB NATUINAL BANK OFFICE ACCOUNT
35,152
PFMS
Account Type:Bank
Account No.:
0184000100262048
MS OM SHIV TRADERS PRO SUBASH TRIPATHI
762,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:19 AM.
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