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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Jainpur
Type Of Transaction
Expenditures
Activity Code
64977435
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,259
Particulars
THAKURNAGR AMBEAKA PARK SE TRANSFORMER TAK BHUMIGAT NALI V CC ROAD 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.:
50521878254
GOVIND NISHAD S#47O VINDHYACHAL
300
PFMS
Account Type:Bank
Account No.:
50521878254
DIMPLE SINGH AND COMPANY
336,416
PFMS
Account Type:Bank
Account No.:
50521878254
MS ADITYA ENTERPRISES
34,905
PFMS
Account Type:Bank
Account No.:
50521878254
BAMANT ENT BHATTA
122,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:21 AM.
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