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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Rasoolpur Chakia
Type Of Transaction
Expenditures
Activity Code
53578459
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
15,690
Particulars
ramkishun ke ghar se pokhri tak pakki nali aur dakkan karya par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529872754
Madhuban gupta
3,420
PFMS
Account Type:Bank
Account No.:
11529872754
manoj kumar sahani
3,420
PFMS
Account Type:Bank
Account No.:
11529872754
rikoo
2,850
PFMS
Account Type:Bank
Account No.:
11529872754
Hirman sahani
2,000
PFMS
Account Type:Bank
Account No.:
11529872754
Sabha chand
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:28 PM.
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