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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/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,758
Particulars
JUNIYAR HIGH SCHOOL ERKAUNA BUGURG KA MARAMMAT par material and lebar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100050421
AYODHYANATH MAURYA
4,896
PFMS
Account Type:Bank
Account No.:
4755000100050421
RAHUL YADAV
4,896
PFMS
Account Type:Bank
Account No.:
4755000100050421
M#47S MAHAVEER ENT UDUOG
1,230
PFMS
Account Type:Bank
Account No.:
4755000100050421
JAI MAA DURGE TRADERS
98,336
PFMS
Account Type:Bank
Account No.:
4755000100050421
ARJUN MAURYA
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:35 AM.
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