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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
56348441
Scheme Name
5th State Finance Commission
Voucher Date
22/07/2022
Voucher No
5THSFC/2022-23/P/185
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
960,624
Particulars
gram rampur sanath ke tola tarwa bahleen me bhawani shankar ke ghar jane wale marg par c.c road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0229104000105620
M#47S YASH TRADERS PRO SAVITRI DEVI
890,024
PFMS
Account Type:Bank
Account No.:
0229104000105620
PUNJAB NATUINAL BANK OFFICE ACCOUNT
70,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:03:17 PM.
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