eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Belkur
Type Of Transaction
Expenditures
Activity Code
63828592
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,302
Particulars
RAMANAND KE GHAR SE HARISH KE GHAR HOTE HUYE POKHRI TAKANDERGRAUND NALI NIRMAN KARY1 ar ent . material and lebar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050272
ANANYA ENTREPRISES
234,480
PFMS
Account Type:Bank
Account No.:
4755000100050272
USHA S#47O DINESH
20,000
PFMS
Account Type:Bank
Account No.:
4755000100050272
SHAKTI TRADERS
42,307
PFMS
Account Type:Bank
Account No.:
4755000100050272
ANKUR S#47O BHAGIRATHI
44,943
PFMS
Account Type:Bank
Account No.:
4755000100050272
OM BRIKFIELD
42,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:25 PM.
×