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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
56139661
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/205
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,006,880
Particulars
GRAM BARHYA CHAUK ATI. PRATHMIK SWASTHYA KENDRA KO JODANE KE LIYE BARHYA NAGRA MARG PAR LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
PUNJAB NATUINAL BANK OFFICE ACCOUNT
54,108
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S KAILASHI DEVI PARTNER RAJKUMAR JAISWAL
952,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:33:31 PM.
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