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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
64355457
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,577
Particulars
materials purchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462613015
BITTU ENTERPRISES
86,676
PFMS
Account Type:Bank
Account No.:
39462613015
GUPTA HARDWARE
18,755
PFMS
Account Type:Bank
Account No.:
39462613015
SUDHIR TRADING CO
95,640
PFMS
Account Type:Bank
Account No.:
39462613015
J K ENTERPRISES
42,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:32 AM.
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