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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Pachvara Khas
Type Of Transaction
Expenditures
Activity Code
63887296
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
28,015
Particulars
HARISHCHNDRA KE GHAR SE MEN ROAD TAK MITTI KHRNJA KARY(labour bhugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470709374
PRAVESH 2022
11,200
PFMS
Account Type:Bank
Account No.:
39470709374
MAHIMA 2022
8,835
PFMS
Account Type:Bank
Account No.:
39470709374
RAMGOPAL 2022
7,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:17 AM.
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