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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
56520079
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,745
Particulars
mainabhagar me prathmik vidyalay me sauchaly ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477132152
PRAMOD S#47O RAM ADHARE
3,600
PFMS
Account Type:Bank
Account No.:
39477132152
kamla kishor 2022
3,600
PFMS
Account Type:Bank
Account No.:
39477132152
pawan kumar singh 2022
2,850
PFMS
Account Type:Bank
Account No.:
39477132152
GOPESH KUMAR SINGH 2022
2,565
PFMS
Account Type:Bank
Account No.:
39477132152
nauminnath nishad 2022
2,565
PFMS
Account Type:Bank
Account No.:
39477132152
jaysingh 2022
2,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:19 AM.
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