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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Doharia
Type Of Transaction
Expenditures
Activity Code
52491920
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,332
Particulars
RAMESH KE GHAR SE RAMUJAGIR KE GHAR TAK MITTI KHRNJ AKARY(LABOUR AVM MITTI AVM EAT BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39465928102
SHUBHAM INTERPRISES
5,129
PFMS
Account Type:Bank
Account No.:
39465928102
SHUBHAM INTERPRISES
18,403
PFMS
Account Type:Bank
Account No.:
39465928102
AVDHESH SINGH SO#47 RAMBACHAN SINGH
22,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:50 PM.
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