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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 :
Gauri Bazar
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
65087385
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
176,750
Particulars
sign board payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521758787
ANUSHKA ENTERPRISES
87,500
PFMS
Account Type:Bank
Account No.:
50521758787
ANUSHKA ENTERPRISES
87,500
PFMS
Account Type:Bank
Account No.:
50521758787
CHANDRESH SINGH ARCHITECT CONSULTANT
875
PFMS
Account Type:Bank
Account No.:
50521758787
CHANDRESH SINGH ARCHITECT CONSULTANT
875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:18 AM.
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