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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Jangal Harpur
Type Of Transaction
Expenditures
Activity Code
44516082
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2022
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
614,033
Particulars
RAMBAHAL KE GHAR SE PICH ROAD TAK CC ROAD NIRMAN HETU MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049441357
M#47S SINGH TRADERS
5,644
PFMS
Account Type:Bank
Account No.:
50049441357
M#47S SHREE HARI TRADERS
182,589
PFMS
Account Type:Bank
Account No.:
50049441357
M#47S SHREE HARI TRADERS
407,379
Deduction
Deduction
M#47S SINGH TRADERS
116
Deduction
Deduction
M#47S SINGH TRADERS
58
Deduction
Deduction
M#47S SHREE HARI TRADERS
8,400
Deduction
Deduction
M#47S SHREE HARI TRADERS
4,200
Deduction
Deduction
M#47S SHREE HARI TRADERS
3,765
Deduction
Deduction
M#47S SHREE HARI TRADERS
1,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:41 AM.
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