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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
56212827
Scheme Name
XV Finance Commission
Voucher Date
27/03/2024
Voucher No
XVFC/2023-24/P/400
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
676,480
Particulars
GRAMSABHA PRATAPPUR MUKHYA MARG PAR TRANSFARMER SE ATARMUNI MASTER (PULIYA) TAK R.C.C. NAALA NIRMAN
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
41,408
PFMS
Account Type:Bank
Account No.:
0184000100262048
SRI YOGENDRA KUMAR JAISWAL
635,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:47 AM.
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