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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Type Of Transaction
Expenditures
Activity Code
64176750
Scheme Name
5th State Finance Commission
Voucher Date
21/02/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,736
Particulars
karmchari awash 2 ka marammat karypar majduri , eint and materilas par bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10731565513
SWASTIKA INTERLOKING ETA
7,722
PFMS
Account Type:Bank
Account No.:
10731565513
ADHARASH KUMAR GUPTA
118,800
PFMS
Account Type:Bank
Account No.:
10731565513
D P ENTERPRISES
1,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:44:54 AM.
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