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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Narauha
Type Of Transaction
Expenditures
Activity Code
62232227
Scheme Name
5th State Finance Commission
Voucher Date
11/02/2023
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,471
Particulars
SHANKAR KE GHAR SE SAMPATI KE GHAR TAK INTERLOCCKING KARYA PAR MAITERIYAL V INTERLOCKING ENT V ENT EWAM TIKADA V MISTRI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100039136
ANANYA INTERPRISES
21,429
PFMS
Account Type:Bank
Account No.:
4755000100039136
MAA KARWAL DEVI INTERPRISES
6,300
PFMS
Account Type:Bank
Account No.:
4755000100039136
ANANYA INTERPRISES
16,152
PFMS
Account Type:Bank
Account No.:
4755000100039136
PRITAM NISHAD
9,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:27 PM.
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