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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 :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
65087385
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
20,276
Particulars
consultancy charge and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521758787
HARERAM VARMA
6,720
PFMS
Account Type:Bank
Account No.:
50521758787
CHANDRESH SINGH ARCHITECT CONSULTANT
3,296
PFMS
Account Type:Bank
Account No.:
50521758787
VIKASH VARMA
1,620
PFMS
Account Type:Bank
Account No.:
50521758787
VIKASH VARMA
4,320
PFMS
Account Type:Bank
Account No.:
50521758787
RAMBHA DEVI
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:23 AM.
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