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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
56207282
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,280
Particulars
marhatha me puliya marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S Sandeep Construction Pro Sandeep Kumar Gupta
456,578
PFMS
Account Type:Bank
Account No.:
0184000100262048
PUNJAB NATUINAL BANK OFFICE ACCOUNT
40,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:05:29 AM.
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