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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bharohiya
Village Panchayat & Equivalent :
Budehli
Type Of Transaction
Expenditures
Activity Code
62185348
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
43,585
Particulars
MEN PICH RAOD SE RAMKRIPAL KE GHAR HOTE HUYE GYAN KE GHAR TAK INTERLOKING KARY(labour avm sine bord)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100049009
DILEEP KUMAR
28,785
PFMS
Account Type:Bank
Account No.:
4755000100049009
RAKESH YADAV
10,800
PFMS
Account Type:Bank
Account No.:
4755000100049009
SHRINATH CONTRACTOR ORDER SUPPLIERS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:37 PM.
×