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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 :
Jamuar
Type Of Transaction
Expenditures
Activity Code
50951253
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
70,148
Particulars
shambhu maurya ke ghar se ramprasad ke ghar tak mitti khadanja nirman karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872607
ma vaishno traders
2,327
PFMS
Account Type:Bank
Account No.:
11529872607
JITENDRA
6,555
PFMS
Account Type:Bank
Account No.:
11529872607
BAJRANGBALI TRADERS
54,711
PFMS
Account Type:Bank
Account No.:
11529872607
BHONU
6,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:34 PM.
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