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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 :
Haraedar Bujurg
Type Of Transaction
Expenditures
Activity Code
62837415
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,902
Particulars
CHABUTRA NIRMAAD KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31653732872
SHRI BALAJI TRADERS
16,387
PFMS
Account Type:Bank
Account No.:
31653732872
UMESH KUMAR PANDEY
3,408
PFMS
Account Type:Bank
Account No.:
31653732872
AJAY KUMAR RAJESH KUMAR
28,667
PFMS
Account Type:Bank
Account No.:
31653732872
ASHWANI KUMAR PANDEY
3,200
PFMS
Account Type:Bank
Account No.:
31653732872
SHAKHTI MARBLE AND TILES
26,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:17 PM.
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