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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
53731046
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2022
Voucher No
FFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,812
Particulars
RAVI KE GHAR SE SANDEEP KE GHAR TAK INTERLOKING KARY(MATERIL AVM EAT BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600264643
D K ENTERPRISES
67,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:24 PM.
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