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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 :
Kuri Bazar
Type Of Transaction
Expenditures
Activity Code
63801703
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
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.)
144,576
Particulars
rajpati ke ghar se ray ke ghar ray ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050236
GUPTA BILDING MATERIYAL ASHRAF PUR
112,600
PFMS
Account Type:Bank
Account No.:
4755000100050236
MR RAMESH S#47O RAJENDRA
8,160
PFMS
Account Type:Bank
Account No.:
4755000100050236
Krishna brick field P
12,800
PFMS
Account Type:Bank
Account No.:
4755000100050236
MR SUNIL KUMAR S#47O JAGARANATH
11,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:56 AM.
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