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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Araji Jagdish Pur
Type Of Transaction
Expenditures
Activity Code
67089398
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,225
Particulars
khadanja marammat kary pr labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463511307
Sunil kumar yadav
13,845
PFMS
Account Type:Bank
Account No.:
39463511307
Raju kumar
13,845
PFMS
Account Type:Bank
Account No.:
39463511307
MANOJ YADAV
13,845
PFMS
Account Type:Bank
Account No.:
39463511307
MANOJ YADAV
13,845
PFMS
Account Type:Bank
Account No.:
39463511307
Kshravan Kumar
13,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:51 AM.
×