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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Siktia Deenanachak
Type Of Transaction
Expenditures
Activity Code
60890433
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,780
Particulars
bibhin sthan per chabutra nirman karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833758965
Ms SAI TRADERS
41,000
PFMS
Account Type:Bank
Account No.:
3833758965
AKHILESH KUMAR SINGH
6,000
PFMS
Account Type:Bank
Account No.:
3833758965
AKHILESH KUMAR SINGH
16,780
PFMS
Account Type:Bank
Account No.:
3833758965
Ms SAI TRADERS
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:31 AM.
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