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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
65472863
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,523
Particulars
Mistri aur Labour Majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521644420
anuja kumar singh L
1,491
PFMS
Account Type:Bank
Account No.:
50521644420
anil M
900
PFMS
Account Type:Bank
Account No.:
50521644420
prabhaskar singh L
1,491
PFMS
Account Type:Bank
Account No.:
50521644420
mannu singh L
1,491
PFMS
Account Type:Bank
Account No.:
50521644420
brizmohan M
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:39 AM.
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