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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Pipari Bujurg
Type Of Transaction
Expenditures
Activity Code
63208574
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
65,808
Particulars
MADAR ME VIRENDRA KE GHAR SE LALJI KE KHET TAK KHADNJA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476329988
PURNWASI
25,560
PFMS
Account Type:Bank
Account No.:
39476329988
GAYATRI TREDERS
28,959
PFMS
Account Type:Bank
Account No.:
39476329988
SUNITA W#47O TRILOKI
11,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:56:44 AM.
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