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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Chakjalal
Type Of Transaction
Expenditures
Activity Code
43021398
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2022
Voucher No
FFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,647
Particulars
panchaya bhawan nirman hetu cement balu morang, eit tukda , putty ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50318489828
ASK TRADING COMPANY
43,286
PFMS
Account Type:Bank
Account No.:
50318489828
Singh traders
32,612
PFMS
Account Type:Bank
Account No.:
50318489828
M#47S J P BRICKS FIELD
13,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:45 PM.
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