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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Kushahra
Type Of Transaction
Expenditures
Activity Code
66084788
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,106
Particulars
Pawan Ke Ghar Se Bholenath Pratap ke ghar Tak bhumigat Nali AVN Mitti khadanja karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477560904
MOHANLAL
8,550
PFMS
Account Type:Bank
Account No.:
39477560904
sharda
6,840
PFMS
Account Type:Bank
Account No.:
39477560904
HARILAL
8,550
PFMS
Account Type:Bank
Account No.:
39477560904
BAJRANGBALI TRADERS
90,416
PFMS
Account Type:Bank
Account No.:
39477560904
KIRAN
8,550
PFMS
Account Type:Bank
Account No.:
39477560904
RAM PRASAD
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:03 AM.
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