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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.)
(in Rs.)
20,276
Particulars
consultancy charge and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 23 Jun 2024 07:51:03 AM.
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