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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Dehari Bhar
Type Of Transaction
Expenditures
Activity Code
56405143
Scheme Name
5th State Finance Commission
Voucher Date
09/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,194
Particulars
men road tameshwar sharma ke ghar tak khadanja marammat kary par eet pratham evam mitti ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010609
OM BRICKS FIELD
55,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:18 PM.
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