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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 :
Tivai
Type Of Transaction
Expenditures
Activity Code
65120770
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
56,844
Particulars
material paiment shock pites tivai khash 23 with gst and it
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521661423
SHIV BILDING MATERIAL
55,854
Deduction
Deduction
SHIV BILDING MATERIAL
990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:50 PM.
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