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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Barari-I
Type Of Transaction
Expenditures
Activity Code
64989199
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,592
Particulars
SUNDAR PRASAD KE GHAR SE PICH ROAD NALI TAK BHUMIGAT NALI NIRMAN PAR MATARIALS, ENT EVAM MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521647487
LAXMI BUILDING METERIAL
3,251
PFMS
Account Type:Bank
Account No.:
50521647487
OM CONSTRUCTION AND SUPLIERS
21,252
PFMS
Account Type:Bank
Account No.:
50521647487
DINESH MANI
3,220
PFMS
Account Type:Bank
Account No.:
50521647487
MS RAMESH YADAV ENT UDYOG
2,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:20 PM.
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