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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Dahla
Type Of Transaction
Expenditures
Activity Code
65997097
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
47,140
Particulars
VIRENDRA KE GHAR SE SATYVAN KE GHAR TAK INTERLOKING KARY(labor bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602017750
SHAILVI#47NARSINGH
9,428
PFMS
Account Type:Bank
Account No.:
31602017750
INDRAWATI#47NARAD
9,428
PFMS
Account Type:Bank
Account No.:
31602017750
PANMATI#47SUBASH
9,428
PFMS
Account Type:Bank
Account No.:
31602017750
NARADMUNI#47 RAMAADHAR
9,428
PFMS
Account Type:Bank
Account No.:
31602017750
ramesh s#47o vansraj
9,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:35 AM.
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