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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 :
Dubauli
Type Of Transaction
Expenditures
Activity Code
67489054
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,295
Particulars
bhrigunath ke ghar se jagdish shahni ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522250648
AK ENTERPRISES
53,687
PFMS
Account Type:Bank
Account No.:
50522250648
PAWAN KUMAR NISHAD S#47O NANNHELAL
1,704
PFMS
Account Type:Bank
Account No.:
50522250648
NIKESH SAHANI SO KAMLESH
1,704
PFMS
Account Type:Bank
Account No.:
50522250648
TEERATHRAJ S#47O RAJMAN
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:22 AM.
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