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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Jindapur Urf Gosainpur
Type Of Transaction
Expenditures
Activity Code
65487032
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,570
Particulars
KRISHNA TIWARI KE GHAR SE KAMLESH KE GHAR TAK BHUMIGAT NALI KARY(LABOUR BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476331851
SANJAY KUMAR
9,735
PFMS
Account Type:Bank
Account No.:
39476331851
guddi
9,735
PFMS
Account Type:Bank
Account No.:
39476331851
JOKHAYI
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:23 PM.
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