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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
62506002
Scheme Name
XV Finance Commission
Voucher Date
02/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,570
Particulars
JAYRAM SAHANI KE GHAR SE MUKHAY POKHARI TAK PICH RAOD KE KINARE HOTE HUYE PAKKI NALI EvM DHAKKN KARY PAR MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470787285
Sabha chand
3,600
PFMS
Account Type:Bank
Account No.:
39470787285
Hirman sahani
4,000
PFMS
Account Type:Bank
Account No.:
39470787285
Madhuban gupta
3,990
PFMS
Account Type:Bank
Account No.:
39470787285
rikoo
3,990
PFMS
Account Type:Bank
Account No.:
39470787285
manoj kumar sahani
3,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:55 AM.
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