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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
66102336
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
50,236
Particulars
kailash ke ghar se guddu ke ghar tak cc road nirman karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477981876
BHONU
2,280
PFMS
Account Type:Bank
Account No.:
39477981876
ma vaishno traders
43,391
PFMS
Account Type:Bank
Account No.:
39477981876
ram prasad
2,000
PFMS
Account Type:Bank
Account No.:
39477981876
JITENDRA
2,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:09 AM.
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