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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 :
Dubhar
Village Panchayat & Equivalent :
Amritpali
Type Of Transaction
Expenditures
Activity Code
65773197
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
2,571
Particulars
PRATHAMIK VIDHAYALYA PAR URINAL AUR PIPE FITTING KARAY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016219
DEVANAND CHAURASIYA
426
PFMS
Account Type:Bank
Account No.:
3203101016219
JYOTI
426
PFMS
Account Type:Bank
Account No.:
3203101016219
MAHANGU
1,080
PFMS
Account Type:Bank
Account No.:
3203101016219
ABHINAY PRAJAPATI
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:58 PM.
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