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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 :
Kazipur
Type Of Transaction
Expenditures
Activity Code
53728935
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2022
Voucher No
FFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
13,050
Particulars
KAZIPUR ME R S SCHOOL SE RAM RAHIM KE GHAR TAK CC ROAD NIRMAN(labor bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600264643
CHATRAPATI
7,920
PFMS
Account Type:Bank
Account No.:
31600264643
BATASI
5,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:16 PM.
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