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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Village Panchayat & Equivalent :
Jungle Gaori No.2 Urph Amaia
Type Of Transaction
Expenditures
Activity Code
63251369
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,717
Particulars
kailash mani ke ghar se subash singh ke ghar tak nali nirman karya par samagri eeta aur mazdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39495256993
RAMESH BULDING MATERIAL
117,580
PFMS
Account Type:Bank
Account No.:
39495256993
suresh kumar
31,500
PFMS
Account Type:Bank
Account No.:
39495256993
V K S BRICKS FIELD
234,517
PFMS
Account Type:Bank
Account No.:
39495256993
SANGEETA DEVI W#47O HHHHHHHHHHH
29,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:45:53 AM.
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