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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 :
Karwal Urf Manjhgawa
Type Of Transaction
Expenditures
Activity Code
63190897
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,462
Particulars
panchayat bhawan ke bagal me mitting hal and kachh niraman karay 1 par material ,and ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100047320
OM BRICK FIELD
144,102
PFMS
Account Type:Bank
Account No.:
4755000100047320
JAGDISH ELECTRICALS
20,900
PFMS
Account Type:Bank
Account No.:
4755000100047320
SHAHI BULDING MATERIAL
248,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:07 AM.
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