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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Gudari
Type Of Transaction
Expenditures
Activity Code
55127358
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
74,485
Particulars
SAMUDAYIK SAUCHALAY STHAL KA VIKAS PAR MATARIALS, BRICK, MITTI EVAM MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521646563
YADAV BRICK FIELD BARARI
33,216
PFMS
Account Type:Bank
Account No.:
50521646563
RAMANAND
4,289
PFMS
Account Type:Bank
Account No.:
50521646563
RAMANAND
26,880
PFMS
Account Type:Bank
Account No.:
50521646563
M#47S SATGURU KRIPA CONTRACTORS
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:01 AM.
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