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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Anantpur
Type Of Transaction
Expenditures
Activity Code
62766478
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,630
Particulars
gulsan ke ghar se paras ke chappar hote huye nale tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463723128
M#47S RAMMUNI RAMMILAN ETT UDYOG
82,740
PFMS
Account Type:Bank
Account No.:
39463723128
M#47S KUMAR HARDWARES
54,330
PFMS
Account Type:Bank
Account No.:
39463723128
CHANDRAPAL
25,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:19:28 AM.
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