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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Karanja Mafi
Type Of Transaction
Expenditures
Activity Code
54185474
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,967
Particulars
KAYA KALP YOJANA KE ANTARGAT PRATHMIK VIDHALAY KARANJA MAFI ME BALAL BALIKA SAUCHALAY NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515965
SADHU BUILDING MATERIAL
23,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:17:48 PM.
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