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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 :
Gagaha
Village Panchayat & Equivalent :
Narauha
Type Of Transaction
Expenditures
Activity Code
58472708
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,957
Particulars
gram panchayt narauha me 4 adad sokhta kary par ent v bueilding maiteriyal v mitri labour par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100039136
OM BRIK FIELD
45,598
PFMS
Account Type:Bank
Account No.:
4755000100039136
DHEERAJ TRADERS
40,031
PFMS
Account Type:Bank
Account No.:
4755000100039136
BIBUDH NISHAD
6,400
PFMS
Account Type:Bank
Account No.:
4755000100039136
PRITAM NISHAD
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:35 PM.
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