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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Barhya Tikur
Type Of Transaction
Expenditures
Activity Code
65996881
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,702
Particulars
kaushilya ke ghar se jitenar ke ghar tk nali nirman karya par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205101010383
RAM SINGHASAN
2,982
PFMS
Account Type:Bank
Account No.:
3205101010383
MUKHLAL
5,600
PFMS
Account Type:Bank
Account No.:
3205101010383
gulab nishad
2,982
PFMS
Account Type:Bank
Account No.:
3205101010383
JITENDRA
5,600
PFMS
Account Type:Bank
Account No.:
3205101010383
DEEPMALA KANAUJIYA
2,556
PFMS
Account Type:Bank
Account No.:
3205101010383
JASMATI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:15 PM.
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