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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 :
Demusa
Type Of Transaction
Expenditures
Activity Code
61209244
Scheme Name
XV Finance Commission
Voucher Date
09/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,964
Particulars
P V ME SAUCHALAY NIRAMAN KARAY par ent material and labar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050421
ARJUN MAURYA
7,600
PFMS
Account Type:Bank
Account No.:
4755000100050421
RAHUL YADAV
7,668
PFMS
Account Type:Bank
Account No.:
4755000100050421
JAI MAA DURGE TRADERS
156,259
PFMS
Account Type:Bank
Account No.:
4755000100050421
M#47S MAHAVEER ENT UDUOG
18,769
PFMS
Account Type:Bank
Account No.:
4755000100050421
AYODHYANATH MAURYA
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:42 AM.
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