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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Baltikra
Type Of Transaction
Expenditures
Activity Code
52485156
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,754
Particulars
PAPPU GUPTA KE GHAR SE UDAYBHAN KE GHAR TAK BHUMIGAT NALI NIRMAN Par Hume Pipe V INT Cement Valu V Majduri Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645956
UMESH
21,600
PFMS
Account Type:Bank
Account No.:
50521645956
ROSAN ENTERPRISES
116,893
PFMS
Account Type:Bank
Account No.:
50521645956
ROSAN ENTERPRISES
19,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:46 AM.
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