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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Buriya Bari
Type Of Transaction
Expenditures
Activity Code
45427314
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,644
Particulars
BUDHIYABARI ME NANDLAL KE GHR SE PICH ROAD TAK BHUMIGAT NALI KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485816563
rishabh
3,705
PFMS
Account Type:Bank
Account No.:
39485816563
chandan singh
5,200
PFMS
Account Type:Bank
Account No.:
39485816563
M#47S ADITYA TRADING COMPANY PROP SHIVAKA
72,329
PFMS
Account Type:Bank
Account No.:
39485816563
ARVIND GAUTAM
3,705
PFMS
Account Type:Bank
Account No.:
39485816563
sumit
3,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:09 AM.
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