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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Demusa
Type Of Transaction
Expenditures
Activity Code
65318437
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,585
Particulars
pipe aent materials aur majduri pe bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050421
HIMANSHU TRADERS
170,170
PFMS
Account Type:Bank
Account No.:
4755000100050421
KAUSHIK INT BHATTHA
62,480
PFMS
Account Type:Bank
Account No.:
4755000100050421
RAHUL YADAV
65,535
PFMS
Account Type:Bank
Account No.:
4755000100050421
AMIT TREDING COMPANY
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:42 AM.
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