eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Banki
Type Of Transaction
Expenditures
Activity Code
65789278
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
175,499
Particulars
matrail majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
699010110010262
mushafir
5,112
PFMS
Account Type:Bank
Account No.:
699010110010262
M#47S JAISWAL BULDING MATERIAL
84,000
PFMS
Account Type:Bank
Account No.:
699010110010262
SINGH INT UDAYOG BATULAHI
71,675
PFMS
Account Type:Bank
Account No.:
699010110010262
pawan chauhan
9,600
PFMS
Account Type:Bank
Account No.:
699010110010262
ramakant chauhan
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:05 AM.
×