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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 :
Nagrauli
Type Of Transaction
Expenditures
Activity Code
62164658
Scheme Name
XV Finance Commission
Voucher Date
08/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,152
Particulars
handpump rapair and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521759010
SHIVSHANKAR
2,520
PFMS
Account Type:Bank
Account No.:
50521759010
VINDHYACHAL GUPTA
1,278
PFMS
Account Type:Bank
Account No.:
50521759010
BASANT YADAV
1,278
PFMS
Account Type:Bank
Account No.:
50521759010
NIRAJ KUMAR GOND
1,278
PFMS
Account Type:Bank
Account No.:
50521759010
GUDDU GAUR
2,520
PFMS
Account Type:Bank
Account No.:
50521759010
AJIT
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:33 PM.
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