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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sekhauna
Type Of Transaction
Expenditures
Activity Code
63915126
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,880
Particulars
ILMUDIN KE GHAR SE AYIB KE GHAT TAK NALI NIRMAN Kary Par INT V Cemeny Valu Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521645139
SINGH CONSTRUCTIONS
17,776
PFMS
Account Type:Bank
Account No.:
50521645139
MS YADAV BRICK FIELD
32,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:37 AM.
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