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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Chriayavn Khas
Type Of Transaction
Expenditures
Activity Code
65591367
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/25
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.)
(in Rs.)
23,940
Particulars
ups chariawnkhas me balak balika toilet and urinal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521759565
TAIYAB
5,880
PFMS
Account Type:Bank
Account No.:
50521759565
RAJKUMAR
5,880
PFMS
Account Type:Bank
Account No.:
50521759565
TRIBHUWAN VISHWAKRMA
4,060
PFMS
Account Type:Bank
Account No.:
50521759565
VISHAL VISHWAKARMA
4,060
PFMS
Account Type:Bank
Account No.:
50521759565
ANJESH KUMAR YADAV
4,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:52 PM.
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