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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 :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Tarkulva
Type Of Transaction
Expenditures
Activity Code
63685655
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,213
Particulars
DUBEY TOLA ME INDRISH KE GHAR SE UTTAR SADAK TAK NALI MARMMAT KARY PAR SAMGRI BYAY 3 GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521760897
RAMASHRAY KUSHWAHA BUILDING MATTERIAL
136,007
Deduction
Deduction
RAMASHRAY KUSHWAHA BUILDING MATTERIAL
4,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:28 AM.
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