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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 :
Demusa
Type Of Transaction
Expenditures
Activity Code
54729167
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,883
Particulars
DEMUSA MANOJ SINGH KE GHAR KE PASS PULIYA MARMMAT KARY1 par material , ent and lebar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010520
AYODHYANATH MAURYA
9,200
PFMS
Account Type:Bank
Account No.:
4755000100010520
ARJUN MAURYA
18,360
PFMS
Account Type:Bank
Account No.:
4755000100010520
M#47S MAHAVEER ENT UDUOG
14,414
PFMS
Account Type:Bank
Account No.:
4755000100010520
M#47S JAISWAL TRADERS
85,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:05 AM.
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