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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Jainpur
Type Of Transaction
Expenditures
Activity Code
65428319
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
131,736
Particulars
RAMNAGAR MEN PICH SE RAJENDRA KE GHAR TAK NALI MARAMMAT HETU MATERIYAL PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046170976
GOVIND NISHAD S#47O VINDHYACHAL
200
PFMS
Account Type:Bank
Account No.:
50046170976
BAMANT ENT BHATTA
42,607
PFMS
Account Type:Bank
Account No.:
50046170976
DIMPLE SINGH AND COMPANY
69,892
PFMS
Account Type:Bank
Account No.:
50046170976
M#47S S S HARDWARE
19,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:00 PM.
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