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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sekhauna
Type Of Transaction
Expenditures
Activity Code
65701537
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,779
Particulars
ID-65701537 GRAM PANCHAYAT ME NALI PR SLAB KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645139
SAKLAIN S#47O HANEEF MESAN
2,100
PFMS
Account Type:Bank
Account No.:
50521645139
SINGH CONSTRUCTIONS
49,049
PFMS
Account Type:Bank
Account No.:
50521645139
SAJJAD SHEKH LEBAR
1,650
PFMS
Account Type:Bank
Account No.:
50521645139
SUGAN DEVI LEBAR
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:49 PM.
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