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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 :
Jangal Kaudia
Village Panchayat & Equivalent :
Bhauramal
Type Of Transaction
Expenditures
Activity Code
65410989
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
74,550
Particulars
GIRISHCHNDRA KE GAHR SE CHNDRBHAN KE GHAR TK MITTI KHRNJA KARY(material avm labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872551
AKHILESH M
8,265
PFMS
Account Type:Bank
Account No.:
11529872551
JAI HIND M
8,265
PFMS
Account Type:Bank
Account No.:
11529872551
DASHARATH M
8,265
PFMS
Account Type:Bank
Account No.:
11529872551
mangru S
8,265
PFMS
Account Type:Bank
Account No.:
11529872551
abhishek briks
41,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:26 AM.
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