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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 :
Bhagalpur
Village Panchayat & Equivalent :
Padariguraraon
Type Of Transaction
Expenditures
Activity Code
64057804
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,800
Particulars
NATUNI GUPTA KE GHAR SE SUBASH GUPTA KE GHAR KE SAMANE TAK BHUMIGAT NALI NIRMAN KARYA PAR MAJADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728286
PRANVEER RAO
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:11 PM.
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