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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 :
Demusa
Type Of Transaction
Expenditures
Activity Code
61209081
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,082
Particulars
JUNIYAR HIGH SCHOOL ERKAUNA BUGURG KA MARAMMA par material and l;ebar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050421
M#47S MAHAVEER ENT UDUOG
14,751
PFMS
Account Type:Bank
Account No.:
4755000100050421
JAI MAA DURGE TRADERS
50,683
PFMS
Account Type:Bank
Account No.:
4755000100050421
RAHUL YADAV
6,000
PFMS
Account Type:Bank
Account No.:
4755000100050421
ARJUN MAURYA
6,528
PFMS
Account Type:Bank
Account No.:
4755000100050421
AYODHYANATH MAURYA
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:22 PM.
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