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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 :
Belghat
Village Panchayat & Equivalent :
Darihath
Type Of Transaction
Expenditures
Activity Code
65845768
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,788
Particulars
MATERIAL AUR labour par veye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047162
ARADHYA ENTERPRISES
52,408
PFMS
Account Type:Bank
Account No.:
4755000100047162
M#47S AADI SHAKTI TRADERS
17,380
PFMS
Account Type:Bank
Account No.:
4755000100047162
POONAM
5,000
PFMS
Account Type:Bank
Account No.:
4755000100047162
loutoo
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:38 AM.
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