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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Araji Jagdish Pur
Type Of Transaction
Expenditures
Activity Code
67089327
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,690
Particulars
purv maddhayamik vidyalay badi raji me balak balika shauchalay evm mutralay evm dibyang shauchalay nirman kary pr bricks aur bricks ballast pr vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11768039488
BABU BRICKS FIELD
84,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:40 PM.
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