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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sirjam
Type Of Transaction
Expenditures
Activity Code
61749916
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,048
Particulars
SHRI RAM KE GHR SE SHIVCHAN KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA Par Samgri V Majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521646176
RAJESH KUSHWAHA
3,510
PFMS
Account Type:Bank
Account No.:
50521646176
ROSHAN ENTERPRISES
30,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:33:42 AM.
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