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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 :
Bharohiya
Village Panchayat & Equivalent :
Marha
Type Of Transaction
Expenditures
Activity Code
45128386
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,939
Particulars
junior school me shauchalay nirman paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050050
PRATIBHA SINGH
6,690
PFMS
Account Type:Bank
Account No.:
4755000100050050
REEVANSH TRADERS
79,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:59 AM.
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