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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Type Of Transaction
Expenditures
Activity Code
56502280
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
514,776
Particulars
GP BHITAHA ME FOOL CHAND KE GHAR SE PETROL PUMP TAK MITTI AND KHADANJA NIRMAN KARY PAR MAJDURI, EINT, SAMAGREE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10731565513
SUBASH NISHAD
276,600
PFMS
Account Type:Bank
Account No.:
10731565513
SWASTIKA INTERLOKING ETA
109,632
PFMS
Account Type:Bank
Account No.:
10731565513
D P ENTERPRISES
128,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:15:45 PM.
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