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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 :
Gagaha
Village Panchayat & Equivalent :
Baidauli
Type Of Transaction
Expenditures
Activity Code
63873909
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,875
Particulars
sitaram singh ke ghar se paras singh ke khet tak hyum pipe nali nirman kary-ent material v majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047047
M#47S VIJAY LAXMI BRICKS FIELD
14,658
PFMS
Account Type:Bank
Account No.:
4755000100047047
HIMANSHU TRADERS
72,793
PFMS
Account Type:Bank
Account No.:
4755000100047047
M#47S BAMATI BUILDING MATERIALS #38 HARDWARE
13,522
PFMS
Account Type:Bank
Account No.:
4755000100047047
SHANKAR GRAM PRADHAN
13,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:24 PM.
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