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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 :
Usaka
Type Of Transaction
Expenditures
Activity Code
65446585
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
15,675
Particulars
FAUJDAR KE GHAR SE PICH RAOD TAK KHRNJA MARMMAT KARY(labour buugtan)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31602017749
ramdarash
5,700
PFMS
Account Type:Bank
Account No.:
31602017749
dheeraj prajapati
5,700
PFMS
Account Type:Bank
Account No.:
31602017749
ramdarash
4,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:46 PM.
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