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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Raghavapur
Type Of Transaction
Expenditures
Activity Code
65566920
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,582
Particulars
jagannath ke ghar se bhimraj ke ghar tak interlocking marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521724418
SHIV SHAKTI INTERPRISES AND CHEMICAL CENTRE
17,135
Deduction
Deduction
SHIV SHAKTI INTERPRISES AND CHEMICAL CENTRE
149
Deduction
Deduction
SHIV SHAKTI INTERPRISES AND CHEMICAL CENTRE
298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:29 AM.
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