eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Jindapur Urf Gosainpur
Type Of Transaction
Expenditures
Activity Code
63381712
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
126,942
Particulars
VIBHIN SATAHNO PAR NALI avm sleb ar cc sleb nirmar avm mitti 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.:
11529935658
SHASHANK YADAV
17,955
PFMS
Account Type:Bank
Account No.:
11529935658
HIRA LAL YADAV
9,000
PFMS
Account Type:Bank
Account No.:
11529935658
MANYA TRADERS
99,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:37 PM.
×