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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Dhadhadih
Type Of Transaction
Expenditures
Activity Code
62202638
Scheme Name
5th State Finance Commission
Voucher Date
06/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,170
Particulars
Naate nai ke Ghar se Premchand ke ghar hote hue Chandrashekhar Verma ke ghar se hote hue pakki sadak nirman par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872595
ram singh
3,990
PFMS
Account Type:Bank
Account No.:
11529872595
ajay singh
3,990
PFMS
Account Type:Bank
Account No.:
11529872595
ajeet singh
5,200
PFMS
Account Type:Bank
Account No.:
11529872595
shailesh singh
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:41 PM.
×