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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Marchi
Type Of Transaction
Expenditures
Activity Code
61037158
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,840
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471554023
BHULAN
10,650
PFMS
Account Type:Bank
Account No.:
39471554023
M PANDEY TREDERS
50,083
PFMS
Account Type:Bank
Account No.:
39471554023
girdhari singh bko
32,707
PFMS
Account Type:Bank
Account No.:
39471554023
maurya trading company
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:14 AM.
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