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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 :
Jangal Kaudia
Village Panchayat & Equivalent :
Baur Deeh
Type Of Transaction
Expenditures
Activity Code
52889606
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
35,340
Particulars
baurdeeh me bechai ke madai se nahar tk mitty kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474352591
SURESH CHAND SINGH
8,835
PFMS
Account Type:Bank
Account No.:
39474352591
KUSLAWATI DEVI W#47O RAKESH
8,835
PFMS
Account Type:Bank
Account No.:
39474352591
MITHILESH YADAV
8,835
PFMS
Account Type:Bank
Account No.:
39474352591
KARAMCHAND
8,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:54 AM.
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