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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Chandri
Type Of Transaction
Expenditures
Activity Code
62935797
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
162,890
Particulars
materials aur pipe ent aur mistri pe bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100046932
ANANAYA ENTERPRISES
102,580
PFMS
Account Type:Bank
Account No.:
4755000100046932
M#47S HARIOM BRICK FIELD
20,660
PFMS
Account Type:Bank
Account No.:
4755000100046932
MA BAMTI BUILDING MATERIALS #38 HARDWARE
29,650
PFMS
Account Type:Bank
Account No.:
4755000100046932
SHIVAM RAI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:37 PM.
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