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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Bhauramal
Type Of Transaction
Expenditures
Activity Code
65304992
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,855
Particulars
vijay ke ghar se shivlal keghar tak bhumigat nali kary (labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478267203
JAI HIND M
6,571
PFMS
Account Type:Bank
Account No.:
39478267203
DASHARATH M
6,571
PFMS
Account Type:Bank
Account No.:
39478267203
SANDEEP M
6,571
PFMS
Account Type:Bank
Account No.:
39478267203
DASHARATH M
6,571
PFMS
Account Type:Bank
Account No.:
39478267203
AKHILESH M
6,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:30 AM.
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