eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63739675
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
53,950
Particulars
PAWARIYA TOLA PAR BHUMIGAT NALI NIRMAN HETU CEMENT,BALU,SARIYA HUAM PIPE INT ETC PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21244182087
MS ADITYA ENTERPRISES
37,002
PFMS
Account Type:Bank
Account No.:
21244182087
BAMANT ET BHATTHA GKP
7,931
PFMS
Account Type:Bank
Account No.:
21244182087
MADDHESIYA RICE MILLS AVM BIELDING MATERIAL
9,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:39 PM.
×