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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Buriya Bari
Type Of Transaction
Expenditures
Activity Code
64699982
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,800
Particulars
prabhunath ke ghar se gadahi tak bhumigat nali nirman karya par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485816563
Ravi singh
3,705
PFMS
Account Type:Bank
Account No.:
39485816563
Anoop Kumar yadav
3,990
PFMS
Account Type:Bank
Account No.:
39485816563
Sravan singh
4,400
PFMS
Account Type:Bank
Account No.:
39485816563
Rita singh
3,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:18 PM.
×