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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Akusi
Type Of Transaction
Expenditures
Activity Code
63991171
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,930
Particulars
materials aur eet pe bhugtaaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050403
B N YADAV ITTA BHATTA
13,480
PFMS
Account Type:Bank
Account No.:
4755000100050403
YADAV BUILDING MATERIALS
14,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:38 AM.
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