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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Belghat
Village Panchayat & Equivalent :
Palhavapur
Type Of Transaction
Expenditures
Activity Code
63453252
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
252,955
Particulars
materiyals v lebar pe veyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011796
RAM CHARAN
27,884
PFMS
Account Type:Bank
Account No.:
4755000100011796
YADAV BRICKS FIELD U
23,784
PFMS
Account Type:Bank
Account No.:
4755000100011796
MAURYA TILES COMPANEY
44,111
PFMS
Account Type:Bank
Account No.:
4755000100011796
MAURYA TILES COMPANEY
157,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:24 AM.
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