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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
66166070
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
21,819
Particulars
dumari kort me BRC me bondrywal nirmaan kaary 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
RAJESH PANDEY
4,473
PFMS
Account Type:Bank
Account No.:
6501000100195763
RAMAWATI DEVI
4,473
PFMS
Account Type:Bank
Account No.:
6501000100195763
RAM ASHISH GAUD SO RANGI GAUD
8,400
PFMS
Account Type:Bank
Account No.:
6501000100195763
nandlal so ramdas
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:22 PM.
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