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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
62756569
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
11,003
Particulars
LAKHRV KALI MANDIR SE PICH ROAD TAK INTERLOKING KARY PAR MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6501000100195763
SAHABJADE
1,917
PFMS
Account Type:Bank
Account No.:
6501000100195763
VIRENDRA SONOFOMPRAKASH
2,343
PFMS
Account Type:Bank
Account No.:
6501000100195763
LAW KUSH NISHAD
4,400
PFMS
Account Type:Bank
Account No.:
6501000100195763
ramvyas so mahngu
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:32 PM.
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