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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 :
Ghunghunkotha
Type Of Transaction
Expenditures
Activity Code
41454853
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,800
Particulars
GRAM PANCHYT GHUNGHUNKOTHA ME RAMPAL KE GHAR SE NAUMINATH KE GHAR TAK INTERLOKING KARY(SAMAGRI AVM LABOUR BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602017807
SHRINATH CONTRACTOR ORDER SUPPLIERS
38,380
PFMS
Account Type:Bank
Account No.:
31602017807
RAKESH YADAV S#47O RAM YADAV
14,820
PFMS
Account Type:Bank
Account No.:
31602017807
dileep kumar
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:01 PM.
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