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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
56205324
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
759,360
Particulars
j tinkoniya no 2 kaushalya purv pradhan ke makan se pitch road tak c.c.
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
79,056
PFMS
Account Type:Bank
Account No.:
0184000100262048
M#47S MAA AMBEY TRADERS PRO SUREHSH SINGH
680,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:36:02 AM.
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