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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 :
Rajpur
Type Of Transaction
Expenditures
Activity Code
60231774
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,708
Particulars
INDIA MARKA 2 HAND PUMP 1.INDAL PASWAN 2. PARAS YADAV 3.ISWAR 4. GIRAJA 5. SHAILENDAR 6.SHYAMANAND 7. PRATHAMIK VIDAYALAY 8. PRATHAMIK VIDAYALA ANUSUCHIT 9. PRATHAMIK VIDAYALAY BAGHAMUA 10. KUND GUPTA 11. SANTOSH 12.RAMDHANI 13 KUMAR 14. RAMPIYEREV 15. PAWAN KE DARWAJE PAR MARAMAMR KARY PAR METERIAL EVAM MAJDURI SAHIT BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010487
A K TREDARS
68,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:19 AM.
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