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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 :
Rudrapur
Village Panchayat & Equivalent :
Silhata
Type Of Transaction
Expenditures
Activity Code
67054067
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,350
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521757455
NITESH
4,620
PFMS
Account Type:Bank
Account No.:
50521757455
suraj kumar gond
4,620
PFMS
Account Type:Bank
Account No.:
50521757455
RAVI KUMAR
2,940
PFMS
Account Type:Bank
Account No.:
50521757455
mantoo
4,290
PFMS
Account Type:Bank
Account No.:
50521757455
SUNNY KUMAR
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:06 AM.
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