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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Chandri
Type Of Transaction
Expenditures
Activity Code
62936235
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,735
Particulars
girajesh harijan ke ghar se ramashish ke ghar hote hue puliya tak nali marammat par 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.:
4755000100046932
SHIVAM RAI
10,800
PFMS
Account Type:Bank
Account No.:
4755000100046932
GAURAV KUMAR
22,152
PFMS
Account Type:Bank
Account No.:
4755000100046932
MA BAMTI BUILDING MATERIALS #38 HARDWARE
68,403
PFMS
Account Type:Bank
Account No.:
4755000100046932
M#47S HARIOM BRICK FIELD
100,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:37 AM.
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