eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
64400555
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/297
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
964,992
Particulars
palhipar chauraha par water atm
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
44,803
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S#47 SAKSHAM TRADING COMPANY PRO ANIL PANDEY
920,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:36:10 PM.
×