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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Jokaha Khas
Type Of Transaction
Expenditures
Activity Code
55299404
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,164
Particulars
PANCHAYAT BHAVAN PRANGAN ME INTERLOCKING KARY PAR ENT, MATARIALS EVAM MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521660270
MONAKI DEVI
12,630
PFMS
Account Type:Bank
Account No.:
50521660270
M#47S KRISHANA TREDERS
78,120
PFMS
Account Type:Bank
Account No.:
50521660270
JANTA INT UDYOG
22,050
PFMS
Account Type:Bank
Account No.:
50521660270
SINGH BUILDING MATARRIAL
22,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:48 AM.
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