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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
65310516
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,034
Particulars
bhagwandas ke ghar se pich tak interloking nirman hetu majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521662880
virendra so ram saran
1,278
PFMS
Account Type:Bank
Account No.:
50521662880
JAY PRAKASH SO CHATURI
1,278
PFMS
Account Type:Bank
Account No.:
50521662880
DURVIJAY SO MEDHAI
1,200
PFMS
Account Type:Bank
Account No.:
50521662880
ARJUN NISHAD SO RAJARAM
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:12 PM.
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