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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 :
Ghorsaon
Type Of Transaction
Expenditures
Activity Code
63909299
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,400
Particulars
bahale khet se suraybhan ke puliya tak kharanja marammat par 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.:
4755000100050661
ADI SHAKTI ENTT BHATTA
73,500
PFMS
Account Type:Bank
Account No.:
4755000100050661
SUSHIL YADAV
45,000
PFMS
Account Type:Bank
Account No.:
4755000100050661
SANJAY KUMAR
45,700
PFMS
Account Type:Bank
Account No.:
4755000100050661
JAY SREE RADHE RADHE
50,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:50 AM.
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