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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Jangal Kauria
Type Of Transaction
Expenditures
Activity Code
62077803
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
42,325
Particulars
dyaram ke ghar se kailash ke ghar tak rcc kary(labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11529869832
RAHUL KUMAR 2022
8,465
PFMS
Account Type:Bank
Account No.:
11529869832
DINESH SAHANI 2022
8,465
PFMS
Account Type:Bank
Account No.:
11529869832
DILIP KUMAR 2022
8,465
PFMS
Account Type:Bank
Account No.:
11529869832
SIRATAJI 2022
8,465
PFMS
Account Type:Bank
Account No.:
11529869832
HARIKESH 2022
8,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:14 PM.
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