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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 :
Bargadhi
Type Of Transaction
Expenditures
Activity Code
63739551
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,329
Particulars
RAVI KE GHAR SE POKHARI TAK NALI MARAMMAT V NIRMAN HETU MATERIYAL V HUAM PIPE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521866088
MS ADITYA ENTERPRISES
42,087
PFMS
Account Type:Bank
Account No.:
50521866088
BAMANT ET BHATTHA GKP
10,761
PFMS
Account Type:Bank
Account No.:
50521866088
MADDHESIYA RICE MILLS AVM BIELDING MATERIAL
9,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:12:22 PM.
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