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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
63887269
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,195
Particulars
RAVINDRA KE GHAR SE SHAILESH KE POKHRI TAK NALI NIRMAR 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
8,800
PFMS
Account Type:Bank
Account No.:
39470709374
RAMANNAD
7,980
PFMS
Account Type:Bank
Account No.:
39470709374
RAMGOPAL 2022
5,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:02 AM.
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