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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 :
Bhiti
Type Of Transaction
Expenditures
Activity Code
52489647
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,455
Particulars
MAINEJAR KE GHR SE VANSHRAJ KE GHR ATAK 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.:
39476322428
MANISH
1,425
PFMS
Account Type:Bank
Account No.:
39476322428
DHANANJAY
1,320
PFMS
Account Type:Bank
Account No.:
39476322428
DHANANJAY
1,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:05 AM.
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