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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Gangoopar
Type Of Transaction
Expenditures
Activity Code
63378152
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
109,141
Particulars
PICH ROAD SE TILAKDHARI KE GHAR TAK INTERLOCKING KARYA PAR ENT V TUKDE V MAITERIYAL V INTERLOCKING ENT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100011404
ashok bricks center
22,843
PFMS
Account Type:Bank
Account No.:
4755000100011404
ADYA TRADERS
16,537
PFMS
Account Type:Bank
Account No.:
4755000100011404
AANANYA INTERPRISES
69,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:57 AM.
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