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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Belpar
Type Of Transaction
Expenditures
Activity Code
62692633
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
samudaic sauchalay caretaker mandey hetu bhuktan, month august 2022 se month september 2022 tak 2 month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047506
DURGA PRERNA SHG
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:06 AM.
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