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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
Block Panchayat & Equivalent :
Bansgaon
Type Of Transaction
Expenditures
Activity Code
55011191
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,237
Particulars
CHADI ME PANCHAYAT BHAWAN SE DEVDAR KHURD SIWAN TK MITTI AUR KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2792000100296749
MAA SHANTI INTERPRISES
766,835
Deduction
Deduction
MAA SHANTI INTERPRISES
14,201
Deduction
Deduction
MAA SHANTI INTERPRISES
14,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:47:22 PM.
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