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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sahjanawa
Village Panchayat & Equivalent :
Bhimapar
Type Of Transaction
Expenditures
Activity Code
53863378
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2022
Voucher No
FFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,000
Particulars
BHOLA UPADHYA KE GHAR SE AVIRAL KE GHAR TAK NAL AND SLAB NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31598001933
GOVIND CONSTRUCTION
158,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:31 PM.
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