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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Asthaula
Type Of Transaction
Expenditures
Activity Code
65263573
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,263
Particulars
jagropan ke ghar se nahar tak nali bhugtaan pe materials pipe majduri ent ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2791000100188461
Nisha devi
17,663
PFMS
Account Type:Bank
Account No.:
2791000100188461
HIMANSHU TRADERS
96,400
PFMS
Account Type:Bank
Account No.:
2791000100188461
SHIV SHAKTI ENT BHATHA
17,800
PFMS
Account Type:Bank
Account No.:
2791000100188461
kaushik building materials
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:01 PM.
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