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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Mahuadih
Type Of Transaction
Expenditures
Activity Code
56522622
Scheme Name
XV Finance Commission
Voucher Date
11/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,832
Particulars
AMARENDRA DUBEY KE KHET SE NALA TAK NALI EVAM SLAB NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521644420
ANIL
18,230
PFMS
Account Type:Bank
Account No.:
50521644420
A K CONSTRUCTION
114,108
PFMS
Account Type:Bank
Account No.:
50521644420
A K CONSTRUCTION
113,512
PFMS
Account Type:Bank
Account No.:
50521644420
VA ENTERPRISES
113,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:50 AM.
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