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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 :
Sardarnagar
Village Panchayat & Equivalent :
Dumari Khas
Type Of Transaction
Expenditures
Activity Code
66166104
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,379
Particulars
nahar puliya se thagai chaudhary ke khet tak cc road nirman kary par eet aur plastic hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6501000100195763
SHRI SHYAM EAT UDYOG
229,354
PFMS
Account Type:Bank
Account No.:
6501000100195763
AWADH TRADERS
8,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:25 AM.
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