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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Baan
Type Of Transaction
Expenditures
Activity Code
63273452
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BHAGAUTI YADAV KE GHAR SE YADAV JI KE GHAR TAK MITTI KHADNJA KARY-MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872629
AJAY KUMAR S#47O RAMSURAT
14,000
PFMS
Account Type:Bank
Account No.:
11529872629
VIJAY S#47O RAMSURAT
13,000
PFMS
Account Type:Bank
Account No.:
11529872629
SARVAN S#47O BECHAN GUPTA
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:05 AM.
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