eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67437465
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,890
Particulars
RAMDAVAN KE GHR SE SARWJIT KE GHAR TAK INTERLOKING KARY (labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872551
DASHARATH
12,378
PFMS
Account Type:Bank
Account No.:
11529872551
SANDEEP M
12,378
PFMS
Account Type:Bank
Account No.:
11529872551
DASHARATH
12,378
PFMS
Account Type:Bank
Account No.:
11529872551
AKHILESH M
12,378
PFMS
Account Type:Bank
Account No.:
11529872551
JAI HIND M
12,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:30 PM.
×