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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 :
Bhatpar Rani
Village Panchayat & Equivalent :
Jagahatha
Type Of Transaction
Expenditures
Activity Code
63221243
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,696
Particulars
surendra gupta ke ghar se bihari hajam ke ghar tak interlocking karay1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521732666
MS MAA DURGA INT UDYOG
18,585
PFMS
Account Type:Bank
Account No.:
50521732666
RITU SINGH
6,200
PFMS
Account Type:Bank
Account No.:
50521732666
MS GAUTAM EARTH MOOVERS
37,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:10 AM.
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