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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Pachvara Khas
Type Of Transaction
Expenditures
Activity Code
67376022
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,880
Particulars
VIRENDRA KE GHAR SE GILLAR KE GHAR TAK BHUMIGAT NALI MARMMAT KARY(LABOUR BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529873098
PRAVESH 2022
5,720
PFMS
Account Type:Bank
Account No.:
11529873098
SHAKUNTALA 2022
5,720
PFMS
Account Type:Bank
Account No.:
11529873098
MAHIMA 2022
5,720
PFMS
Account Type:Bank
Account No.:
11529873098
RAMANNAD
5,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:00 PM.
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