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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Chakmali Urf Bithua
Type Of Transaction
Expenditures
Activity Code
53680450
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,730
Particulars
cement 26 bag fine sand 4.2 ghan meter core sand 0.3 ghan meter stone grit 0.5 ghan meter sariya 0.35 quintal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050528
DEV PRAKASH RAI
19,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:57 AM.
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