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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 :
Vinayak
Type Of Transaction
Expenditures
Activity Code
59583170
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
5,018
Particulars
rambrix k ghar se pokhri tak bhumigat nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521758335
manish kumar
1,320
PFMS
Account Type:Bank
Account No.:
50521758335
ARADHANA PRAJAPATI
788
PFMS
Account Type:Bank
Account No.:
50521758335
jayprakash
990
PFMS
Account Type:Bank
Account No.:
50521758335
dinesh
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:40 AM.
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