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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
63381650
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,768
Particulars
PRDHANMANTRI SADAK SE VIKASH YADAV KE GHAR HOTE HUYE JITAYI KE GHAR TAK KHRNJA MARMMAT KARY(labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476331851
durgawati
8,692
PFMS
Account Type:Bank
Account No.:
39476331851
MUKHLAL
8,692
PFMS
Account Type:Bank
Account No.:
39476331851
guddi
8,692
PFMS
Account Type:Bank
Account No.:
39476331851
ORI
8,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:45 AM.
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