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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Type Of Transaction
Expenditures
Activity Code
55903737
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,475
Particulars
GP JANPUR MUDIYARI ME ADITYNATH KE GHAR SE RAJENDRA VARMA KE GHAR TAK HYUM DWARA NALI NIRMAN KARY PAR AYKAR KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834377525
KHAND VIKASH ADHIKARI VIVIDH MAD
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:45 PM.
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