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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Balua Bhawani Baksasingh
Type Of Transaction
Expenditures
Activity Code
62803925
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,572
Particulars
panchayat bhawan ke paschim se rampravesh gaud ke aam ke ped se khadanja tak inetrloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100051004
YUSUF
4,686
PFMS
Account Type:Bank
Account No.:
4755000100051004
PRAHLAD
4,686
PFMS
Account Type:Bank
Account No.:
4755000100051004
JP ENTERPRISES
24,600
PFMS
Account Type:Bank
Account No.:
4755000100051004
S S TRADERS
53,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:43 AM.
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