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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Chiutaha
Type Of Transaction
Expenditures
Activity Code
66116628
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,505
Particulars
BUDDHU KE GHR SE KUWA JIYAVAN KE GHAR TAK 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.:
39470084011
GAYTRI#47VINOD
7,501
PFMS
Account Type:Bank
Account No.:
39470084011
BHOLA#47BATOHI
7,501
PFMS
Account Type:Bank
Account No.:
39470084011
CHANMATI#47DHRMDEV
7,501
PFMS
Account Type:Bank
Account No.:
39470084011
KHAIRA KHATOON#47ABBAS ALI
7,501
PFMS
Account Type:Bank
Account No.:
39470084011
HEMANTI#47RAMSAHAY
7,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:06 AM.
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