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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Badua
Type Of Transaction
Expenditures
Activity Code
62740742
Scheme Name
5th State Finance Commission
Voucher Date
12/06/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
46,567
Particulars
AALOK SINGH KE GHAR SE TALAB TAK NALI NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013837
MANOJ ENETRPRISES
10,528
PFMS
Account Type:Bank
Account No.:
4755000100013837
SIDDHARTH KUMAR ARYA
5,305
PFMS
Account Type:Bank
Account No.:
4755000100013837
SHAHI BRICKS FIELD
6,526
PFMS
Account Type:Bank
Account No.:
4755000100013837
MAURYA ENETRPRISES
24,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:12 PM.
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