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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 :
Jangal Kaudia
Village Panchayat & Equivalent :
Sherpur Chamrah
Type Of Transaction
Expenditures
Activity Code
45135331
Scheme Name
5th State Finance Commission
Voucher Date
05/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,130
Particulars
PANCHAYT BHWAN KE PRANGAN ME MITTI PATAYI KARY(BHATTH ABHUGTAN)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11592780662
RAN DILIP CHANDRA SINGH BRICKS
53,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:16:37 AM.
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