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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Maina Bhagar
Type Of Transaction
Expenditures
Activity Code
56520044
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
8,955
Particulars
mainabhagar me dhruw singh ke ghar se pokhari tk bhumigat nali ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477132152
kamla kishor 2022
2,400
PFMS
Account Type:Bank
Account No.:
39477132152
nauminnath nishad 2022
1,710
PFMS
Account Type:Bank
Account No.:
39477132152
pawan kumar singh 2022
1,710
PFMS
Account Type:Bank
Account No.:
39477132152
jaysingh 2022
1,710
PFMS
Account Type:Bank
Account No.:
39477132152
GOPESH KUMAR SINGH 2022
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:24 PM.
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