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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
49496914
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,466
Particulars
VIKASH KHAND PARISAR ME SAMUDAYIK SAUCHALAYA NIRMAN KARY PR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522657416
HUNUMAN ENT BHATTA
193,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:26 PM.
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