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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Tiwran
Type Of Transaction
Expenditures
Activity Code
66167696
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,647
Particulars
gorkhnath ke gar ke pass se nali nidhmadh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832396528
SHAKUNTLA ENTERPRISES
9,567
PFMS
Account Type:Bank
Account No.:
3832396528
VIKASH CHAUDHARI
1,465
PFMS
Account Type:Bank
Account No.:
3832396528
PRAKASH BRICK FIELD
1,832
PFMS
Account Type:Bank
Account No.:
3832396528
PRAKASH BRICK FIELD
1,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:19 AM.
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