eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pathar Dewa
Village Panchayat & Equivalent :
Rampur Mahuabari
Type Of Transaction
Expenditures
Activity Code
65489419
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,820
Particulars
SAMUDAYIK KACHARA PATRA PAR MISTRI AUR MAJDURI BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521767430
SUNIL KUMAR YADAV
10,330
PFMS
Account Type:Bank
Account No.:
50521767430
MD SAHAB
10,330
PFMS
Account Type:Bank
Account No.:
50521767430
SAJAD S#470 SOBRATI
6,580
PFMS
Account Type:Bank
Account No.:
50521767430
MOHAMMAD AARIF SIDDIQUI
6,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:20 PM.
×