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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 :
Purnaha
Type Of Transaction
Expenditures
Activity Code
64092802
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,436
Particulars
PRATHMIK VIDHAYALAY TILES AUR ANY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10686955604
BALWANTI W#47O RADHESHYAM
7,455
PFMS
Account Type:Bank
Account No.:
10686955604
MAA TARKULHI TRADERS
79,526
PFMS
Account Type:Bank
Account No.:
10686955604
VIBHA S#47O JAYRAM
7,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:13:57 PM.
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