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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Chakbandi Urf Ghataila Gazi
Type Of Transaction
Expenditures
Activity Code
64395211
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,600
Particulars
RAMCHANDAR LOHAR KE GHAR SE BHABHUTI KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724076
KISHAN YADAV
8,910
PFMS
Account Type:Bank
Account No.:
50521724076
RAHUL MADDESHIYA
7,260
PFMS
Account Type:Bank
Account No.:
50521724076
UPENDRA KUMAR YADAV
7,260
PFMS
Account Type:Bank
Account No.:
50521724076
ANKIT NADDESHIYA
8,910
PFMS
Account Type:Bank
Account No.:
50521724076
JAYSHREE
7,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:49 AM.
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