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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
52274402
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
23,170
Particulars
gram panchyt phachvarakhas me prathmik vidyalay madaha gokuli ke balak#47balika shauchalya ,rangayi potayi ,tiiels kary (laubor bhugtan )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470709374
SANGEETA DEVI 2022
5,600
PFMS
Account Type:Bank
Account No.:
39470709374
PRAVESH 2022
3,990
PFMS
Account Type:Bank
Account No.:
39470709374
MAHIMA 2022
3,990
PFMS
Account Type:Bank
Account No.:
39470709374
SHAKUNTALA 2022
5,600
PFMS
Account Type:Bank
Account No.:
39470709374
RAMGOPAL 2022
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:44 PM.
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