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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Karmaha
Type Of Transaction
Expenditures
Activity Code
58785229
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,843
Particulars
udaybhan singh k ghar se kutiya pokhri tak nali marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521760365
anavar
1,065
PFMS
Account Type:Bank
Account No.:
50521760365
dayanand
2,100
PFMS
Account Type:Bank
Account No.:
50521760365
SINGH CONSTRUCTIONS
29,548
PFMS
Account Type:Bank
Account No.:
50521760365
Ramkishun yadav
1,065
PFMS
Account Type:Bank
Account No.:
50521760365
geeta
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:52 PM.
×