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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Augustpar
Type Of Transaction
Expenditures
Activity Code
65358086
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,043
Particulars
ID-65358086 REPAIR OF DRAINAGE CHANNEL PAYMENT OF METERIAL AND LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722910
RAJU PRASAD
990
PFMS
Account Type:Bank
Account No.:
50521722910
SHAILENDRA KUMAR
800
PFMS
Account Type:Bank
Account No.:
50521722910
MANISH KUMAR
990
PFMS
Account Type:Bank
Account No.:
50521722910
SHRI LAXMI TRADERS
24,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:53 AM.
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