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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Rohua
Type Of Transaction
Expenditures
Activity Code
52864223
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
GRAM PANCHAYT ME HAYI MASK KARY(SAMAGRI BHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39477959602
kumar sales
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:59 PM.
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