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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 :
Bohawar
Type Of Transaction
Expenditures
Activity Code
65408939
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,086
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521923242
DHARMENDRA PASWAN
3,200
PFMS
Account Type:Bank
Account No.:
50521923242
DHARMENDRA PASWAN
3,200
PFMS
Account Type:Bank
Account No.:
50521923242
BEBY
1,491
PFMS
Account Type:Bank
Account No.:
50521923242
sadhuri
1,704
PFMS
Account Type:Bank
Account No.:
50521923242
SONI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:47 PM.
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