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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Basdila Mainuddin
Type Of Transaction
Expenditures
Activity Code
64785857
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,298
Particulars
FARUKH KE GHAR SE NASRUDDIN KE GHAR TAK NALI NIRMAR KARY PAR BAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521767350
JAY MA LAXMI TRADERS
77,914
PFMS
Account Type:Bank
Account No.:
50521767350
SIDDIQUI BRICKS LILF
111,514
PFMS
Account Type:Bank
Account No.:
50521767350
AFJAL SIDDIQUI
3,290
PFMS
Account Type:Bank
Account No.:
50521767350
SAUD
3,290
PFMS
Account Type:Bank
Account No.:
50521767350
SERAJ SIDDIQUI
3,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:39 PM.
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