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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Parsauna
Type Of Transaction
Expenditures
Activity Code
63797717
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,960
Particulars
Chabutra Nirman Kary Par Majduri Ka Bhugtan 1-Mander k Pass Pipal K Ped Par 2-rmah Sthan Par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645059
CHANDAN KUMAR S#47O MOTI MESAN
5,040
PFMS
Account Type:Bank
Account No.:
50521645059
RAHUL S#47O DEVENDRA LEBAR
3,960
PFMS
Account Type:Bank
Account No.:
50521645059
PREM KUSHWAHA S#47O LEBER
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:41 AM.
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