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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Asarphpur
Type Of Transaction
Expenditures
Activity Code
65207529
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,309
Particulars
kanhaiya ke ghar se men pich tak interloking v bhumigat nali nirman hetu materiyal par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521662880
POOJA TRADERS
16,866
PFMS
Account Type:Bank
Account No.:
50521662880
BAMANT ET BHATTHA
25,875
PFMS
Account Type:Bank
Account No.:
50521662880
SUBHAM ASSOSIATE
40,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:09 PM.
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