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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 :
Deokali
Type Of Transaction
Expenditures
Activity Code
63107118
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
DEEN BANDHU KE GHAR SE SANTOSH KE GHAR TAK BHUMGAT NALI NIRMAN KARY PAR CEMENT, BALU, MORANG, GITTI ,SARIYA AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047296
SAMER TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:58 PM.
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