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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 :
Baitalpur
Village Panchayat & Equivalent :
Bhali Chaur
Type Of Transaction
Expenditures
Activity Code
67309080
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,150
Particulars
abhishek ke ghar se vijay nishad ke ghar tak nali marammat evam slab nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521657756
ANAND NISHAD S#47O RAM GOVIND NISHAD
3,200
PFMS
Account Type:Bank
Account No.:
50521657756
BRIJESH PRAJAPATI S#47O RAM JATAN PRAJAPATI
2,310
PFMS
Account Type:Bank
Account No.:
50521657756
MANISH SONI S#47O RAMASHANKAR
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:40 AM.
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