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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 :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Badhara
Type Of Transaction
Expenditures
Activity Code
66603030
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,720
Particulars
jainath k gfhar se pawan srivastav k khet tak bhumigat nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4831000100113015
SUMEET KUMAR
6,930
PFMS
Account Type:Bank
Account No.:
4831000100113015
meera
6,930
PFMS
Account Type:Bank
Account No.:
4831000100113015
SURENDRA KUMAR
6,930
PFMS
Account Type:Bank
Account No.:
4831000100113015
GODHAN PRASAD
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:03:14 AM.
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