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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 :
Mathia Tiwari
Type Of Transaction
Expenditures
Activity Code
65210728
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
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.)
13,936
Particulars
kailash chand tiwari ke darwaje se ravi pratap ke darwaje tak nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833099455
VAHID ANSARI
1,260
PFMS
Account Type:Bank
Account No.:
3833099455
UMESH
639
PFMS
Account Type:Bank
Account No.:
3833099455
MANGESH ENTERPRISES
11,185
PFMS
Account Type:Bank
Account No.:
3833099455
Devendra
213
PFMS
Account Type:Bank
Account No.:
3833099455
UMESH
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:26 AM.
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