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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
67059636
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/322
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
796,382
Particulars
newas mafi me nala puliya se ramshiv ke ghar marg par cc road nirman
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
60,055
PFMS
Account Type:Bank
Account No.:
0184000100262048
MAA VAISHNO TRADERS PRO ANIL KUMAR GUPTA
736,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:33:44 PM.
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