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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Piparpatti
Type Of Transaction
Expenditures
Activity Code
60769508
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
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.)
(in Rs.)
14,510
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722488
JAYRAM
2,800
PFMS
Account Type:Bank
Account No.:
50521722488
JITENDRA PANDEY
2,310
PFMS
Account Type:Bank
Account No.:
50521722488
SHARADA PRASAD
1,980
PFMS
Account Type:Bank
Account No.:
50521722488
NEKU YADAV
2,310
PFMS
Account Type:Bank
Account No.:
50521722488
GULAB
2,800
PFMS
Account Type:Bank
Account No.:
50521722488
RAM SWAROOP
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:50 AM.
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