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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Tarwa Shriram
Type Of Transaction
Expenditures
Activity Code
65985339
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,576
Particulars
KODAI KE GHAR SE SURENDRA KE GHAR TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471032845
JITENDRA KUMAR RAI
8,580
PFMS
Account Type:Bank
Account No.:
39471032845
NEERAJ
12,480
PFMS
Account Type:Bank
Account No.:
39471032845
VIJAY BRICKS FIELD
41,216
PFMS
Account Type:Bank
Account No.:
39471032845
VIVEK RAI
9,240
PFMS
Account Type:Bank
Account No.:
39471032845
RITESH KUMAR
9,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:09 PM.
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