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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Balua Urf Balusad
Type Of Transaction
Expenditures
Activity Code
65941539
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,639
Particulars
Creation of drainage channel for management of grey water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100055903
MR AMIT
14,697
PFMS
Account Type:Bank
Account No.:
4755000100055903
MANISH KUMAR
13,200
PFMS
Account Type:Bank
Account No.:
4755000100055903
VIJAY BRICKS FIELD BHEUSA URF BANKATA
14,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:06 PM.
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