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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Pachvara Khas
Type Of Transaction
Expenditures
Activity Code
63356489
Scheme Name
XV Finance Commission
Voucher Date
17/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PATIRAM KE GHAR SE DAROGA KE GHAR TAK BHUMIGAT NALI KARY(labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470709374
RAMGOPAL 2022
5,700
PFMS
Account Type:Bank
Account No.:
39470709374
SHAKUNTALA 2022
5,700
PFMS
Account Type:Bank
Account No.:
39470709374
MAHIMA 2022
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:44 AM.
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